PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | DLT SOLUTIONS LLC |
PAYMENT REQUEST | PRM 5600 17101201242 |
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 |
---|---|---|---|---|---|---|
DO 5600 17083015556 | n/a | Software Maintenance/Support | 121 | 10/16/2017 | Paid | $7,362.50 |
DO 5600 17083015556 | n/a | Software Maintenance/Support | 111 | 10/16/2017 | Paid | $3,291.75 |
DO 5600 17083015556 | n/a | Software Maintenance/Support | 112 | 10/16/2017 | Paid | $3,291.75 |