Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | 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 5600 10022415238 | Software Maintenance/Support | 02/25/2010 | Paid | $354.67 |
| PRM 5600 10012712153 | Software Maintenance/Support | 01/28/2010 | Paid | $354.67 |
| PRM 5600 10011310807 | Software Maintenance/Support | 01/14/2010 | Paid | $1,923.84 |
| PRM 5600 09101301437 | Software Maintenance/Support | 10/14/2009 | Paid | $1,145.03 |
| PRM 5600 09092344724 | Software Maintenance/Support | 09/24/2009 | Paid | $2,237.10 |
| PRM 5600 09081440299 | Software Maintenance/Support | 08/17/2009 | Paid | $38,947.26 |
| PRM 5600 09071736883 | Software Maintenance/Support | 07/20/2009 | Paid | $2,343.53 |
| PRM 1100 09061733311 | Software Maintenance/Support | 06/18/2009 | Paid | $1,145.26 |
| PRM 6300 09052030088 | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 05/21/2009 | Paid | $1,800.33 |
| PRM 5600 09032422712 | Software Maintenance/Support | 03/25/2009 | Paid | $570.20 |
| PRM 5600 09031722018 | Software Maintenance/Support | 03/18/2009 | Paid | $7,018.45 |
| PRM 5600 09011513941 | Software Maintenance/Support | 01/16/2009 | Paid | $427.52 |