Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | DLT SOLUTIONS LLC |
| PAYMENT REQUEST | PRM 6200 24010310169 |
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 6200 23101601459 | n/a | Applications Software (For Minicomputer Systems) | 121 | 01/04/2024 | Paid | $254.35 |
| DO 6200 23101601459 | n/a | Applications Software (For Minicomputer Systems) | 111 | 01/04/2024 | Paid | $2,050.48 |