Data Drill Down for September & 2022

Purchase Order
PAYEE BRYCER, LLC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 22071509895 Data Preparation and Processing Services 111 09/27/2022 Paid $4,635.90