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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE DLT SOLUTIONS LLC
PAYMENT REQUEST PRM 5600 11042620803

Total:$6,141.30

Purchase Orders | Select from Below
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 11011108097 n/a Application Software, Microcomputer 111 04/27/2011 Paid $5,196.01
DO 5600 11011108097 n/a Application Software, Microcomputer 121 04/27/2011 Paid $945.29
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