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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE DLT SOLUTIONS LLC
PAYMENT REQUEST PRM 5600 13050922448

Total:$22,236.05

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 13020708431 n/a Application Software, Microcomputer 111 05/10/2013 Paid $6,749.94
DO 5600 13020708431 n/a Application Software, Microcomputer 161 05/10/2013 Paid $1,418.19
DO 5600 13020708431 n/a Application Software, Microcomputer 151 05/10/2013 Paid $3,610.44
DO 5600 13020708431 n/a Application Software, Microcomputer 121 05/10/2013 Paid $2,415.00
DO 5600 13020708431 n/a Application Software, Microcomputer 141 05/10/2013 Paid $1,002.75
DO 5600 13020708431 n/a Application Software, Microcomputer 131 05/10/2013 Paid $7,039.73
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