PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | DLT SOLUTIONS LLC |
PAYMENT REQUEST | PRM 5600 21012209866 |
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 |
---|---|---|---|---|---|---|
PO 5600 21011300676 | n/a | Software Maintenance/Support | 121 | 01/26/2021 | Paid | $586.66 |
PO 5600 21011300676 | n/a | Software Maintenance/Support | 111 | 01/26/2021 | Paid | $926.66 |