PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BRYCER, LLC |
PAYMENT REQUEST | PRM 8300 18073127310 |
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 8300 18061411701 | n/a | Data Preparation and Processing Services | 111 | 08/02/2018 | Paid | $1,735.38 |