PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | DLT SOLUTIONS LLC |
PAYMENT REQUEST | PRM 5600 19020811248 |
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 19012905932 | n/a | Software Maintenance/Support | 112 | 02/11/2019 | Paid | $3,522.96 |
DO 5600 19012905932 | n/a | Software Maintenance/Support | 111 | 02/11/2019 | Paid | $3,522.96 |