PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | RECTRAC, LLC |
PAYMENT REQUEST | PRM 8600 24040921893 |
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 | 04/10/2024 | Outstanding | $5,474.70 |