PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | DLT SOLUTIONS LLC |
PAYMENT REQUEST | PRM 5600 18031915253 |
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 |
---|---|---|---|---|---|---|
PO 5600 18021401225 | n/a | Software Maintenance/Support | 121 | 03/21/2018 | Paid | $110.00 |
PO 5600 18021401225 | n/a | Software Maintenance/Support | 111 | 03/21/2018 | Paid | $1,022.59 |