PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BRYCER, LLC |
PAYMENT REQUEST | PRM 8300 20011610282 |
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 19100100167 | n/a | Data Preparation and Processing Services | 111 | 01/21/2020 | Paid | $4,590.00 |
DO 8300 19100100167 | n/a | Data Preparation and Processing Services | 121 | 01/21/2020 | Paid | $2,738.70 |