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 19110503565 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 19102100046 | n/a | Software Maintenance/Support | 112 | 11/07/2019 | Paid | $6,852.93 |
| CT 5600 19102100046 | n/a | Software Maintenance/Support | 111 | 11/07/2019 | Paid | $30,226.02 |
| CT 5600 19102100046 | n/a | Software Maintenance/Support | 113 | 11/07/2019 | Paid | $2,375.82 |
| CT 5600 19102100046 | n/a | Software Maintenance/Support | 115 | 11/07/2019 | Paid | $8,999.00 |
| CT 5600 19102100046 | n/a | Software Maintenance/Support | 114 | 11/07/2019 | Paid | $8,999.00 |