Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | DLT SOLUTIONS LLC |
| PAYMENT REQUEST | PRM 2200 24010310206 |
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 23121404091 | n/a | Software Maintenance/Support | 122 | 01/05/2024 | Paid | $12,757.50 |
| DO 2200 23121404091 | n/a | Software Maintenance/Support | 111 | 01/05/2024 | Paid | $59,535.00 |
| DO 2200 23121404091 | n/a | Software Maintenance/Support | 121 | 01/05/2024 | Paid | $12,757.50 |