PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | DLT SOLUTIONS LLC |
PAYMENT REQUEST | PRM 5600 21102902946 |
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 21101100076 | n/a | Software Maintenance/Support | 111 | 11/02/2021 | Paid | $1,016.00 |
PO 5600 21101900129 | n/a | Software Maintenance/Support | 121 | 11/02/2021 | Paid | $1,186.38 |