PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SOLIX, INC. |
PAYMENT REQUEST | PRM 1100 15032318473 |
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 15031310097 | n/a | Accounting and Billing Services (Including Payroll | 111 | 03/24/2015 | Paid | $39,360.00 |