PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | DLT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 09081940862 |
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 |
---|---|---|---|---|---|---|
DO 5600 09071326636 | n/a | Software Maintenance/Support | 111 | 08/20/2009 | Paid | $1,710.08 |
DO 5600 09071326636 | n/a | Software Maintenance/Support | 131 | 08/20/2009 | Paid | $1,003.50 |
DO 5600 09071326636 | n/a | Software Maintenance/Support | 121 | 08/20/2009 | Paid | $4,800.00 |