PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | RECTRAC, LLC |
PAYMENT REQUEST | PRM 8600 23111504991 |
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 23110802747 | n/a | COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMMED) | 111 | 11/16/2023 | Paid | $23,486.40 |
DO 8600 23110802747 | n/a | COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMMED) | 121 | 11/16/2023 | Paid | $5,474.70 |