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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE DLT SOLUTIONS LLC
PAYMENT REQUEST Select a payment request.

Total:$59,695.12

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 16070129632 Software Maintenance/Support 07/05/2016 Paid $7,110.00
PRM 5600 16033120235 Software Maintenance/Support 04/01/2016 Paid $6,278.22
PRM 5600 15090837784 Application Software, Microcomputer 09/09/2015 Paid $7,138.65
PRM 5600 15040920746 Software Maintenance/Support 04/10/2015 Paid $6,016.50
PRM 5600 14112405863 Software Maintenance/Support 11/25/2014 Paid $525.25
PRM 5600 14093038630 Software Maintenance/Support 10/01/2014 Paid $6,899.90
PRM 5600 14031416503 Software Maintenance/Support 03/17/2014 Paid $5,013.75
PRM 5600 13100900916 Application Software, Microcomputer 10/10/2013 Paid $6,899.90
PRM 6300 13040519066 Computer Software Consulting 04/08/2013 Paid $4,182.92
PRM 5600 12081630761 Software Maintenance/Support 08/17/2012 Paid $5,468.85
PRM 6300 12040517750 Software Maintenance/Support 04/06/2012 Paid $4,161.18
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