Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | DLT SOLUTIONS LLC |
| PAYMENT REQUEST | PRM 8600 22071225892 |
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 |
|---|---|---|---|---|---|---|
| PO 8600 22062201968 | n/a | Application Software, Microcomputer | 141 | 07/14/2022 | Paid | $396.90 |
| PO 8600 22062201968 | n/a | Application Software, Microcomputer | 131 | 07/14/2022 | Paid | $793.80 |
| PO 8600 22062201968 | n/a | Application Software, Microcomputer | 111 | 07/14/2022 | Paid | $1,597.05 |
| PO 8600 22062201968 | n/a | Application Software, Microcomputer | 121 | 07/14/2022 | Paid | $413.54 |