PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | RFD & ASSOC INC |
PAYMENT REQUEST | PRM 8100 23102302649 |
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 8100 23070310088 | n/a | Software Maintenance/Support | 111 | 10/24/2023 | Paid | $3,500.00 |