PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SOLIX, INC. |
PAYMENT REQUEST | PRM 1100 14081833660 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 1100 14081318730 | n/a | Accounting and Billing Services (Including Payroll | 111 | 08/19/2014 | Paid | $39,360.00 |