Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | RECTRAC, LLC |
| PAYMENT REQUEST | PRM 8600 24022115887 |
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 23110802747 | n/a | COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMMED) | 111 | 02/22/2024 | Paid | $5,474.70 |