PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | DLT SOLUTIONS LLC |
PAYMENT REQUEST | PRM 5600 19050119662 |
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 19041108971 | n/a | Software Maintenance/Support | 111 | 05/03/2019 | Paid | $401.38 |
DO 5600 19041108971 | n/a | Software Maintenance/Support | 121 | 05/03/2019 | Paid | $2,835.35 |