Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| PAYEE | DLT SOLUTIONS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 5600 19091232450 | Software Maintenance/Support | 09/16/2019 | Paid | $25,332.00 |
| PRM 5600 19090631800 | Software Maintenance/Support | 09/10/2019 | Paid | $12,666.00 |
| PRM 5600 17100400227 | Software Maintenance/Support | 10/06/2017 | Paid | $14,500.00 |