PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | RFD & ASSOC INC |
PAYMENT REQUEST | PRM 5600 23090533747 |
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 |
---|---|---|---|---|---|---|
CT 5600 23052300438 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 111 | 09/07/2023 | Paid | $744.63 |