PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | DLT SOLUTIONS LLC |
PAYMENT REQUEST | PRM 2400 22042518849 |
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 2400 22040601458A | n/a | Software Maintenance/Support | 111 | 04/26/2022 | Paid | $1,830.03 |
PO 2400 22040601458A | n/a | Software Maintenance/Support | 121 | 04/26/2022 | Paid | $901.60 |