PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | DLT SOLUTIONS LLC |
PAYMENT REQUEST | PRM 5600 16090937025 |
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 16082300870 | n/a | Application Software, Microcomputer | 111 | 09/13/2016 | Paid | $2,371.04 |
CT 5600 16082300870 | n/a | Application Software, Microcomputer | 141 | 09/13/2016 | Paid | $2,212.71 |
CT 5600 16082300870 | n/a | Application Software, Microcomputer | 121 | 09/13/2016 | Paid | $27,700.42 |
CT 5600 16082300870 | n/a | Application Software, Microcomputer | 131 | 09/13/2016 | Paid | $391.88 |