Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | DLT SOLUTIONS LLC |
| PAYMENT REQUEST | PRC 1100 24030500692 |
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 | 191 | 03/08/2024 | Paid | $902.48 |
| DOM 1100 MAX180251 | n/a | Software Maintenance/Support | 1101 | 03/08/2024 | Paid | $72,330.30 |
| DOM 1100 MAX180251 | n/a | Software Maintenance/Support | 151 | 03/08/2024 | Paid | $1,233.22 |
| DOM 1100 MAX180251 | n/a | Software Maintenance/Support | 181 | 03/08/2024 | Paid | $680.40 |