PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | DLT SOLUTIONS LLC |
PAYMENT REQUEST | PRM 1100 17010408937 |
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 1100 16120103628 | MA 1100 NC170000010 | Software Maintenance/Support | 121 | 01/05/2017 | Paid | $3,840.00 |
DO 1100 16120103628 | MA 1100 NC170000010 | Software Maintenance/Support | 111 | 01/05/2017 | Paid | $4,825.00 |