PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BRYCER, LLC |
PAYMENT REQUEST | PRM 8300 19010908345 |
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 18112803536 | n/a | Data Preparation and Processing Services | 111 | 01/11/2019 | Paid | $3,387.30 |
DO 8300 18112803536 | n/a | Data Preparation and Processing Services | 121 | 01/11/2019 | Paid | $7,613.00 |
DO 8300 18112803536 | n/a | Data Preparation and Processing Services | 131 | 01/11/2019 | Paid | $4,636.10 |