Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BRYCER, LLC |
| PAYMENT REQUEST | PRM 8300 23011810214 |
Purchase Orders | Select from Below
| 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 22100700640 | n/a | Data Preparation and Processing Services | 121 | 01/20/2023 | Paid | $3,299.70 |
| DO 8300 22100700640 | n/a | Data Preparation and Processing Services | 111 | 01/20/2023 | Paid | $7,321.05 |