PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | DLC SYSTEMS, INC |
PAYMENT REQUEST | PRM 1100 09093045626 |
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 1100 09091733131 | n/a | Software Maintenance/Support | 111 | 10/01/2009 | Paid | $39,400.00 |