PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | RESOURCE INTEGRATORS LLC |
PAYMENT REQUEST | PRM 5600 19101801815 |
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 19010805165 | n/a | Computer Software Consulting | 111 | 10/21/2019 | Paid | $1,440.00 |