PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PAYEE | RED RIVER CONSULTING SERVICES LLC |
PAYMENT REQUEST | PRM 5600 19080829118 |
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 19070112329 | n/a | Computer Software Consulting | 111 | 08/12/2019 | Paid | $13,440.00 |