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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PROFESSIONAL REGISTRATION
PAYEE DLT SOLUTIONS LLC
PAYMENT REQUEST PRM 5600 17091233301
Purchase Orders | Select from Below
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
PO 5600 17080103089 n/a Software Maintenance/Support 111 09/14/2017 Paid $319.60