PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | DLT SOLUTIONS LLC |
PAYMENT REQUEST | PRM 5600 22020211276 |
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 22011900853 | n/a | Software Maintenance/Support | 111 | 02/04/2022 | Paid | $1,720.12 |
PO 5600 22011900853 | n/a | Software Maintenance/Support | 121 | 02/04/2022 | Paid | $1,085.64 |