Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | DLT SOLUTIONS LLC |
| PAYMENT REQUEST | PRM 9100 21041417310 |
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 9100 21033000438 | n/a | Application Software, Microcomputer | 112 | 04/16/2021 | Paid | $5,777.78 |
| CT 9100 21033000438 | n/a | Application Software, Microcomputer | 111 | 04/16/2021 | Paid | $28,888.89 |