Purchase Order
PAYEE | RED RIVER TECHNOLOGY LLC |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5600 21080910932 | Software Maintenance/Support | 111 | 01/18/2022 | Paid | $14,080.00 |