PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | DLT SOLUTIONS LLC |
PAYMENT REQUEST | PRC 1100 MAX67719 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX81378 | MA 1100 NA170000190 | Software Maintenance/Support | 111 | 05/13/2019 | Paid | $4,666.60 |