PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | DLT SOLUTIONS LLC |
PAYMENT REQUEST | PRM 2400 23032316797 |
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 23011800774 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 111 | 03/27/2023 | Paid | $1,051.86 |