PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | DLT SOLUTIONS LLC |
PAYMENT REQUEST | PRM 5600 14091236664 |
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 14071116757 | n/a | Software Maintenance/Support | 111 | 09/15/2014 | Paid | $1,375.20 |
DO 5600 14071116757 | n/a | Software Maintenance/Support | 131 | 09/15/2014 | Paid | $9,450.72 |
DO 5600 14071116757 | n/a | Software Maintenance/Support | 121 | 09/15/2014 | Paid | $2,081.92 |
DO 5600 14071116757 | n/a | Software Maintenance/Support | 141 | 09/15/2014 | Paid | $2,255.40 |