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 | 06/29/2022 | Paid | $5,003.10 |
DO 8300 21100500488 | Data Preparation and Processing Services | 111 | 06/21/2022 | Paid | $4,284.00 |
DO 8300 21100500488 | Data Preparation and Processing Services | 111 | 06/13/2022 | Paid | $9,302.40 |
DO 8300 21100500488 | Data Preparation and Processing Services | 121 | 06/13/2022 | Paid | $8,659.80 |
DO 8300 21100500488 | Data Preparation and Processing Services | 111 | 06/02/2022 | Paid | $7,711.20 |