PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | DLT SOLUTIONS LLC |
PAYMENT REQUEST | PRM 2400 23080130052 |
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 2400 23061300483 | n/a | Transportation Consulting | 111 | 08/03/2023 | Paid | $5,631.20 |
CT 2400 23061300483 | n/a | Transportation Consulting | 121 | 08/03/2023 | Paid | $531.90 |