Purchase Order
PAYEE | RED RIVER TECHNOLOGY LLC |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5600 21030205604A | Software Maintenance/Support | 111 | 10/18/2021 | Paid | $122,816.61 |