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 23120506838 |
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 | Software Maintenance/Support | 112 | 12/07/2023 | Paid | $89.25 |
| DO 2200 23081111537 | n/a | Software Maintenance/Support | 111 | 12/07/2023 | Paid | $89.25 |