PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | DLT SOLUTIONS LLC |
PAYMENT REQUEST | PRM 5600 16020513470 |
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 5600 15121800180 | n/a | Software Maintenance/Support | 121 | 02/10/2016 | Paid | $7,305.46 |
CT 5600 15121800180 | n/a | Software Maintenance/Support | 131 | 02/10/2016 | Paid | $204.17 |
CT 5600 15121800180 | n/a | Software Maintenance/Support | 111 | 02/10/2016 | Paid | $2,697.76 |