Purchase Order
PAYEE | RIFELINE, LLC |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 6000 23110300047 | Program/Project Development and Management Services | 111 | 04/23/2024 | Paid | $654.22 |