PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | DLT SOLUTIONS LLC |
PAYMENT REQUEST | PRM 5600 16020513471 |
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 |
---|---|---|---|---|---|---|
CT 5600 15091700969 | n/a | Planning, Site (Installation and Project) | 141 | 02/10/2016 | Paid | $500.00 |
CT 5600 15091700969 | n/a | Application Software, Microcomputer | 111 | 02/10/2016 | Paid | $14,690.00 |
CT 5600 15091700969 | n/a | Planning, Site (Installation and Project) | 131 | 02/10/2016 | Paid | $250.00 |
CT 5600 15091700969 | n/a | Application Software, Microcomputer | 121 | 02/10/2016 | Paid | $14,690.00 |
CT 5600 15091700969 | n/a | Planning, Site (Installation and Project) | 132 | 02/10/2016 | Paid | $250.00 |