PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SOLIX, INC. |
PAYMENT REQUEST | PRM 1100 18091831329 |
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 18081714624 | MA 1100 PA170000013 | Data Preparation and Processing Services | 111 | 09/19/2018 | Paid | $72,790.07 |