PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | DLT SOLUTIONS LLC |
PAYMENT REQUEST | PRM 5600 15122208739 |
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 15121004606 | n/a | Software Maintenance/Support | 112 | 12/23/2015 | Paid | $20,337.89 |
DO 5600 15121004606 | n/a | Software Maintenance/Support | 113 | 12/23/2015 | Paid | $4,067.58 |
DO 5600 15121004606 | n/a | Software Maintenance/Support | 111 | 12/23/2015 | Paid | $16,270.32 |