Payment Request
PAYEE | DLT SOLUTIONS LLC |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | INFORMATION AND TECHNOLOGY FUND |
PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
ACTIVITY | INFRASTRUCTURE | PAYMENT REQUEST | PRM 5600 23050521212 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 5600 23040400338 | n/a | Training, Computer Based (Software Supported) | 111 | 05/09/2023 | Paid | $5,147.01 |