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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE DLT SOLUTIONS LLC
PAYMENT REQUEST PRM 2400 23080130052
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 23061300483 n/a Transportation Consulting 111 08/03/2023 Paid $5,631.20
CT 2400 23061300483 n/a Transportation Consulting 121 08/03/2023 Paid $531.90