PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | RFD & ASSOC INC |
PAYMENT REQUEST | PRM 5600 16081133821 |
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 15101901493 | n/a | Software Maintenance/Support | 113 | 08/12/2016 | Paid | $41,367.57 |