PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | RED RIVER CONSULTING SERVICES LLC |
PAYMENT REQUEST | PRM 5600 21031114040 |
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 20082712655 | n/a | Computer Software Consulting | 111 | 03/15/2021 | Paid | $10,240.00 |