PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | RED RIVER TECHNOLOGY LLC |
PAYMENT REQUEST | PRM 5600 21073027786 |
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 21030205604A | n/a | Software Maintenance/Support | 111 | 08/02/2021 | Paid | $485,268.29 |