Purchase Order
PAYEE | DLT SOLUTIONS LLC |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 23050408164 | Software Maintenance/Support | 111 | 06/01/2023 | Paid | $1,090.05 |
DO 2200 23050408164 | Software Maintenance/Support | 112 | 06/01/2023 | Paid | $1,090.05 |