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 22071509895 | Data Preparation and Processing Services | 111 | 07/26/2022 | Paid | $4,865.40 |
DO 8300 21100500488 | Data Preparation and Processing Services | 111 | 07/14/2022 | Paid | $6,380.10 |
DO 8300 21100500488 | Data Preparation and Processing Services | 111 | 07/11/2022 | Paid | $7,206.30 |
DO 8300 21100500488 | Data Preparation and Processing Services | 111 | 07/01/2022 | Paid | $6,150.60 |