PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | DLT SOLUTIONS LLC |
PAYMENT REQUEST | PRM 5600 19032615810 |
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 19031107643 | n/a | Software Maintenance/Support | 111 | 03/28/2019 | Paid | $4,560.00 |
DO 5600 19031107643 | n/a | Software Maintenance/Support | 121 | 03/28/2019 | Paid | $14,136.00 |