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 22100700640 | Data Preparation and Processing Services | 111 | 02/01/2023 | Paid | $6,767.70 |