PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | DLC SYSTEMS, INC |
PAYMENT REQUEST | PRM 1100 12042619778 |
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 1100 12030910013 | n/a | Software Maintenance/Support | 111 | 04/27/2012 | Paid | $5,910.00 |
DO 1100 12030910013 | n/a | Software Maintenance/Support | 121 | 04/27/2012 | Paid | $5,910.00 |