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 23101401444 | Data Preparation and Processing Services | 111 | 04/19/2024 | Paid | $8,824.49 |