Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | RECTRAC, LLC |
| PAYMENT REQUEST | PRM 8600 23012310944 |
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 8600 23012004544 | n/a | COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMMED) | 111 | 01/26/2023 | Paid | $5,214.00 |