Purchase Order
PAYEE | SOLIX, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX104806 | Data Preparation and Processing Services | 111 | 01/18/2022 | Paid | $77,093.57 |