PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | DLT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 09082040995 |
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 |
---|---|---|---|---|---|---|
CT 5600 09072701762 | n/a | Application Software, Microcomputer | 111 | 08/21/2009 | Paid | $7,996.02 |