PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | DLT SOLUTIONS LLC |
PAYMENT REQUEST | PRM 5600 11051823101 |
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 5600 11033113607 | n/a | Application Software, Microcomputer | 131 | 05/19/2011 | Paid | $5,200.00 |
DO 5600 11033113607 | n/a | Application Software, Microcomputer | 121 | 05/19/2011 | Paid | $15,211.56 |
DO 5600 11033113607 | n/a | Application Software, Microcomputer | 111 | 05/19/2011 | Paid | $5,561.29 |