PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | DLT SOLUTIONS LLC |
PAYMENT REQUEST | PRM 5600 20022014303 |
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 20011400272 | n/a | Software Maintenance/Support | 112 | 02/25/2020 | Paid | $4,028.00 |
CT 5600 20011400272 | n/a | Software Maintenance/Support | 111 | 02/25/2020 | Paid | $4,028.00 |