Purchase Order
PAYEE | BRYCER, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8300 21100500488 | Data Preparation and Processing Services | 111 | 01/25/2022 | Paid | $7,252.20 |
DO 8300 21100500488 | Data Preparation and Processing Services | 111 | 01/21/2022 | Paid | $5,033.70 |
DO 8300 21100500488 | Data Preparation and Processing Services | 111 | 01/12/2022 | Paid | $5,967.00 |
DO 8300 21100500488 | Data Preparation and Processing Services | 121 | 01/12/2022 | Paid | $2,830.50 |
DO 8300 21100500488 | Data Preparation and Processing Services | 131 | 01/12/2022 | Paid | $6,487.20 |