Data Drill Down for April & 2025
Purchase Order
| PAYEE | RFD & ASSOC INC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 5600 24102502365 | Software Maintenance/Support | 111 | 04/08/2025 | Paid | $170,072.11 |
| DO 5600 24102502365 | Software Maintenance/Support | 121 | 04/08/2025 | Paid | $680,288.42 |