Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | DLT SOLUTIONS LLC |
| PAYMENT REQUEST | PRM 5600 19032015307 |
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 5600 19031107634 | n/a | Software Maintenance/Support | 171 | 03/22/2019 | Paid | $1,496.25 |
| DO 5600 19031107634 | n/a | Software Maintenance/Support | 151 | 03/22/2019 | Paid | $327.75 |
| DO 5600 19031107634 | n/a | Software Maintenance/Support | 161 | 03/22/2019 | Paid | $7,324.50 |
| DO 5600 19031107634 | n/a | Software Maintenance/Support | 141 | 03/22/2019 | Paid | $12,065.00 |
| DO 5600 19031107634 | n/a | Software Maintenance/Support | 111 | 03/22/2019 | Paid | $399.00 |
| DO 5600 19031107634 | n/a | Software Maintenance/Support | 132 | 03/22/2019 | Paid | $603.25 |
| DO 5600 19031107634 | n/a | Software Maintenance/Support | 131 | 03/22/2019 | Paid | $603.25 |
| DO 5600 19031107634 | n/a | Software Maintenance/Support | 121 | 03/22/2019 | Paid | $2,413.00 |