Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | DLT SOLUTIONS LLC |
| PAYMENT REQUEST | PRC 1100 24030500691 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX180251 | n/a | Software Maintenance/Support | 131 | 03/11/2024 | Paid | $35,845.00 |
| DOM 1100 MAX180251 | n/a | Software Maintenance/Support | 111 | 03/11/2024 | Paid | $900.00 |
| DOM 1100 MAX180251 | n/a | Software Maintenance/Support | 1121 | 03/11/2024 | Paid | $44,651.70 |
| DOM 1100 MAX180251 | n/a | Software Maintenance/Support | 1131 | 03/11/2024 | Paid | $111,888.00 |
| DOM 1100 MAX180251 | n/a | Software Maintenance/Support | 121 | 03/11/2024 | Paid | $937.50 |
| DOM 1100 MAX180251 | n/a | Software Maintenance/Support | 1111 | 03/11/2024 | Paid | $4,205.26 |
| DOM 1100 MAX180251 | n/a | Software Maintenance/Support | 141 | 03/11/2024 | Paid | $18,800.00 |
| DOM 1100 MAX180251 | n/a | Software Maintenance/Support | 161 | 03/11/2024 | Paid | $19,278.00 |