PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | DLT SOLUTIONS LLC |
PAYMENT REQUEST | PRM 5600 13042220392 |
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 12122105739 | n/a | Software Maintenance/Support | 112 | 04/23/2013 | Paid | $11,842.10 |
DO 5600 12122105739 | n/a | Software Maintenance/Support | 111 | 04/23/2013 | Paid | $11,842.10 |