Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | DLT SOLUTIONS LLC |
| PAYMENT REQUEST | PRM 8600 23062325863 |
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 8600 23060209100 | n/a | Applications Software (For Minicomputer Systems) | 121 | 06/27/2023 | Paid | $2,466.46 |
| DO 8600 23060209100 | n/a | Applications Software (For Minicomputer Systems) | 141 | 06/27/2023 | Paid | $4,989.60 |
| DO 8600 23060209100 | n/a | Applications Software (For Minicomputer Systems) | 131 | 06/27/2023 | Paid | $1,308.05 |
| DO 8600 23060209100 | n/a | Applications Software (For Minicomputer Systems) | 111 | 06/27/2023 | Paid | $2,466.46 |