PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | DLT SOLUTIONS LLC |
PAYMENT REQUEST | PRM 5600 18083129786 |
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 18072613525 | n/a | Software Maintenance/Support | 111 | 09/05/2018 | Paid | $1,122.19 |
DO 5600 18082314854 | n/a | Software Maintenance/Support | 121 | 09/05/2018 | Paid | $5,493.38 |