PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | DLT SOLUTIONS LLC |
PAYMENT REQUEST | PRM 5600 21122407915 |
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 21120603057 | n/a | Software Maintenance/Support | 121 | 12/28/2021 | Paid | $10,182.70 |
DO 5600 21120603057 | n/a | Software Maintenance/Support | 131 | 12/28/2021 | Paid | $10,182.70 |
DO 5600 21120603057 | n/a | Software Maintenance/Support | 111 | 12/28/2021 | Paid | $6,188.46 |