PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | DLT SOLUTIONS LLC |
PAYMENT REQUEST | PRM 5600 11032417486 |
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 5600 11012502502 | n/a | Software Maintenance/Support | 121 | 03/25/2011 | Paid | $769.53 |
PO 5600 11012502502 | n/a | Software Maintenance/Support | 111 | 03/25/2011 | Paid | $769.53 |