Purchase Order
PAYEE | DLT SOLUTIONS LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5600 22080910777 | Software Maintenance/Support | 111 | 09/30/2022 | Paid | $96,866.00 |