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Data Drill Down for September & 2022

Purchase Order
PAYEE BRYCER, LLC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$4,635.90

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
DO 8300 22071509895 Data Preparation and Processing Services 111 09/20/2022 Paid $5,661.00
DO 8300 22071509895 Data Preparation and Processing Services 111 09/09/2022 Paid $5,232.60
DO 8300 22071509895 Data Preparation and Processing Services 111 09/06/2022 Paid $6,563.70
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