Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE DLT SOLUTIONS LLC
PAYMENT REQUEST PRM 2400 21041617566

Total:$17,548.65

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 2400 21032600434 n/a Software Maintenance/Support 141 04/20/2021 Paid $6,085.80
CT 2400 21032600434 n/a Software Maintenance/Support 111 04/20/2021 Paid $1,228.50
CT 2400 21032600434 n/a Software Maintenance/Support 151 04/20/2021 Paid $1,521.45
CT 2400 21032600434 n/a Software Maintenance/Support 131 04/20/2021 Paid $3,402.00
CT 2400 21032600434 n/a Software Maintenance/Support 161 04/20/2021 Paid $1,521.45
CT 2400 21032600434 n/a Software Maintenance/Support 121 04/20/2021 Paid $2,669.63
CT 2400 21032600434 n/a Software Maintenance/Support 171 04/20/2021 Paid $1,119.82
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