Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| PAYEE | RED RIVER CONSULTING SERVICES LLC |
| PAYMENT REQUEST | PRM 5600 21063024799 |
Purchase Orders | Select from Below
| 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 19090915145 | n/a | Computer Software Consulting | 111 | 07/02/2021 | Paid | $12,800.00 |
| DO 5600 19090915145 | n/a | Computer Software Consulting | 121 | 07/02/2021 | Paid | $1,840.00 |