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 MAX113378 | Data Preparation and Processing Services | 111 | 09/27/2022 | Paid | $96,315.07 |