Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | DLT SOLUTIONS LLC |
| PAYMENT REQUEST | PRM 2200 23112005482 |
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 2200 23081111537 | n/a | Applications Software (For Minicomputer Systems) | 111 | 11/22/2023 | Paid | $238.21 |
| DO 2200 23081111537 | n/a | Applications Software (For Minicomputer Systems) | 112 | 11/22/2023 | Paid | $238.21 |