Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | DLT SOLUTIONS LLC |
| PAYMENT REQUEST | PRM 2200 23020611950 |
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 2200 23012604763 | n/a | SOFTWARE, WASTEWATER MODELING, MICROCOMPUTER | 132 | 02/07/2023 | Paid | $4,495.00 |
| DO 2200 23012604763 | n/a | SOFTWARE, WASTEWATER MODELING, MICROCOMPUTER | 142 | 02/07/2023 | Paid | $3,146.50 |
| DO 2200 23012604763 | n/a | SOFTWARE, WASTEWATER MODELING, MICROCOMPUTER | 141 | 02/07/2023 | Paid | $3,146.50 |
| DO 2200 23012604763 | n/a | SOFTWARE, WASTEWATER MODELING, MICROCOMPUTER | 111 | 02/07/2023 | Paid | $4,495.00 |
| DO 2200 23012604763 | n/a | SOFTWARE, WASTEWATER MODELING, MICROCOMPUTER | 131 | 02/07/2023 | Paid | $4,495.00 |
| DO 2200 23012604763 | n/a | SOFTWARE, WASTEWATER MODELING, MICROCOMPUTER | 121 | 02/07/2023 | Paid | $37,758.00 |