PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | DLT SOLUTIONS LLC |
PAYMENT REQUEST | GAX 2200 11072919958 |
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 |
---|---|---|---|---|---|---|
n/a | Maintenance-computer software | 101 | 08/09/2011 | Paid | $3,695.66 | |
n/a | Maintenance-computer software | 102 | 08/09/2011 | Paid | $3,695.66 |