Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | DLT SOLUTIONS INC |
| 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 1100 09120407010 | Software Maintenance/Support | 12/07/2009 | Paid | $68,212.40 |
| PRM 1100 09111905590 | Software Maintenance/Support | 11/20/2009 | Paid | $18,806.12 |
| PRM 6300 09091543776 | Environmental Consulting (INCL. SUSTAINABLILITY) | 09/16/2009 | Paid | $4,726.45 |
| PRM 5600 09081940862 | Software Maintenance/Support | 08/20/2009 | Paid | $7,513.58 |
| PRM 6300 09081940884 | Computers, Data Processing Equipment and Accessori | 08/20/2009 | Paid | $1,045.04 |
| PRM 6300 09042026562 | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 04/21/2009 | Paid | $945.28 |
| PRM 5600 09031321579 | Computers, Data Processing Equipment and Accessori | 03/16/2009 | Paid | $4,536.45 |
| PRM 5600 09030520354 | Software Maintenance/Support | 03/06/2009 | Paid | $563.80 |
| PRM 5600 08111907067 | Software Maintenance/Support | 11/20/2008 | Paid | $2,090.08 |
| PRM 5600 08110605349 | Software Maintenance/Support | 11/07/2008 | Paid | $21,466.24 |