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 24022706817 | Software Maintenance/Support | 111 | 04/17/2024 | Paid | $57,834.00 |