Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SUBSCRIPTIONS
PAYEE DLT SOLUTIONS LLC
PAYMENT REQUEST PRM 2200 23060624139

Total:$7,576.60

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 2200 23051600424 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 112 06/08/2023 Paid $2,815.70
CT 2200 23051600424 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 111 06/08/2023 Paid $2,815.70
CT 2200 23051600424 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 121 06/08/2023 Paid $972.60
CT 2200 23051600424 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 122 06/08/2023 Paid $972.60
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