PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | DLT SOLUTIONS LLC |
PAYMENT REQUEST | PRM 2200 22050319617 |
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 |
---|---|---|---|---|---|---|
CT 2200 22030400398 | n/a | Software Maintenance/Support | 112 | 05/05/2022 | Paid | $4,006.80 |
CT 2200 22030400398 | n/a | Software Maintenance/Support | 111 | 05/05/2022 | Paid | $4,006.80 |