PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PAYEE | RED RIVER TECHNOLOGY LLC |
PAYMENT REQUEST | PRM 5600 22030914636 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 5600 21080910932 | n/a | Software Maintenance/Support | 111 | 03/10/2022 | Paid | $13,376.00 |