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CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE DLT SOLUTIONS LLC
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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 21110503667 Software Maintenance/Support 11/09/2021 Outstanding $1,579.81
PRM 5600 21102902946 Software Maintenance/Support 11/02/2021 Paid $2,202.38
PRM 5600 21092433210 Software Maintenance/Support 09/28/2021 Paid $2,387.12
PRM 6300 21091532132 Software Maintenance/Support 09/20/2021 Paid $34,927.20
PRM 5600 21072327079 Software Maintenance/Support 07/27/2021 Paid $378.00
PRM 2200 21043018923 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 05/03/2021 Paid $7,623.52
PRM 2400 21041617566 Software Maintenance/Support 04/20/2021 Paid $17,548.65
PRM 2200 21041617475 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 04/19/2021 Paid $7,623.52
PRM 9100 21041417310 Application Software, Microcomputer 04/16/2021 Paid $34,666.67
PRM 5600 21032415470 Software Maintenance/Support 03/26/2021 Paid $1,641.41
PRM 5600 21012910632 Software Maintenance/Support 02/02/2021 Paid $2,464.61
PRM 5600 21012209864 Software Maintenance/Support 01/26/2021 Paid $1,521.45
PRM 5600 21012209866 Software Maintenance/Support 01/26/2021 Paid $1,513.32
PRM 5600 20122107237 Software Maintenance/Support 12/23/2020 Paid $1,563.71
PRM 5600 20121106446 Software Maintenance/Support 12/15/2020 Paid $378.00
PRM 5600 20110403200 Software Maintenance/Support 11/06/2020 Paid $668.33
PRM 5600 20050421768 Software Maintenance/Support 05/06/2020 Paid $190.48
PRM 2200 20032517961 Software Maintenance/Support 03/26/2020 Paid $12,084.00
PRM 2400 20031016291 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 03/11/2020 Paid $14,812.87
PRM 5600 20030515905 Software Maintenance/Support 03/09/2020 Paid $1,529.50
PRM 5600 20030415690 Software Maintenance/Support 03/06/2020 Paid $2,978.25
PRM 5600 20022014303 Software Maintenance/Support 02/25/2020 Paid $8,056.00
PRM 5600 20021413721 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 02/19/2020 Paid $380.00
PRM 5600 20021213411 Software Maintenance/Support 02/18/2020 Paid $1,529.50
PRM 5600 20020412221 Software Maintenance/Support 02/07/2020 Paid $1,283.64
PRM 5600 19120606453 Software Maintenance/Support 12/11/2019 Paid $220.00
PRM 5600 19120906529 Software Maintenance/Support 12/11/2019 Paid $5,367.50
PRM 5600 19120506211 Software Maintenance/Support 12/09/2019 Paid $1,529.50
PRM 5600 19111404607 Software Maintenance/Support 11/19/2019 Paid $79,900.00
PRM 5600 19110603773 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 11/08/2019 Paid $1,529.50
PRM 5600 19103003211 Software Maintenance/Support 11/01/2019 Paid $1,529.50
PRM 5600 19102102094 Software Maintenance/Support 10/24/2019 Paid $10,335.30
PRM 5600 19091232455 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 09/16/2019 Paid $1,058.40
PRM 5600 19090431513 Software Maintenance/Support 09/06/2019 Paid $1,529.50
PRM 5600 19070125423 Software Maintenance/Support 07/03/2019 Paid $13,596.85
PRM 5600 19062625135 Software Maintenance/Support 07/01/2019 Paid $380.00
PRM 5600 19062024480 Software Maintenance/Support 06/24/2019 Paid $2,574.49
PRM 5600 19060522958 Application Software, Microcomputer 06/07/2019 Paid $238.89
PRM 5600 19060322768 Software Maintenance/Support 06/06/2019 Paid $696.66
PRC 1100 MAX67718 Software Maintenance/Support 05/13/2019 Paid $27,787.50
PRC 1100 MAX67719 Software Maintenance/Support 05/13/2019 Paid $4,666.60
PRM 5600 19050219861 Software Maintenance/Support 05/06/2019 Paid $1,529.50
PRM 5600 19050219864 Software Maintenance/Support 05/06/2019 Paid $10,986.75
PRM 5600 19042218646 Software Maintenance/Support 04/24/2019 Paid $10,355.30
PRM 5600 19040116272 Software Maintenance/Support 04/02/2019 Paid $3,357.06
PRM 5600 19032615810 Software Maintenance/Support 03/28/2019 Paid $1,745.63
PRM 5600 19032215514 Software Maintenance/Support 03/25/2019 Paid $3,149.25
PRM 5600 19020811248 Software Maintenance/Support 02/11/2019 Paid $7,045.92
PRM 5600 19020610870 COMPUTER ACCESSORIES AND SUPPLIES 02/07/2019 Paid $1,223.00
PRM 5600 18120706129 Software Maintenance/Support 12/10/2018 Paid $1,496.25
PRM 5600 18120305577 Software Maintenance/Support 12/04/2018 Paid $2,493.76
PRM 5600 18091431217 Software Maintenance/Support 09/18/2018 Paid $11,808.50
PRM 5600 18051020193 Software Maintenance/Support 05/14/2018 Paid $213.69
PRM 5600 18040216576 Software Maintenance/Support 04/04/2018 Paid $10,578.88
PRM 5600 18032716151 Software Maintenance/Support 03/29/2018 Paid $2,781.33
PRM 5600 18032115532 Software Maintenance/Support 03/23/2018 Paid $1,398.34
PRM 5600 18031915259 Software Maintenance/Support 03/21/2018 Paid $744.80
PRM 1100 17103002815 Software Maintenance/Support 10/31/2017 Paid $3,715.42
PRM 5600 17101201242 Software Maintenance/Support 10/16/2017 Paid $13,946.00
PRM 5600 17081430440 Software Maintenance/Support 08/16/2017 Paid $221.28
PRM 5600 17072028164 Software Maintenance/Support 07/24/2017 Paid $6,607.53
PRM 5600 17040518362 Software Maintenance/Support 04/07/2017 Paid $517.80
PRM 5600 17031015825 Software Maintenance/Support 03/13/2017 Paid $2,511.30
PRM 5600 17022714405 Software Maintenance/Support 03/01/2017 Paid $1,046.37
PRM 5600 16090937025 Application Software, Microcomputer 09/13/2016 Paid $32,676.05
PRM 5600 16090836905 Software Maintenance/Support 09/12/2016 Paid $27,700.42
PRM 5600 16072031463 Software Maintenance/Support 07/21/2016 Paid $454.17
PRM 5600 16062128059 Software Maintenance/Support 06/22/2016 Paid $3,665.11
PRM 5600 16040721065 Software Maintenance/Support 04/08/2016 Paid $201.85
PRM 5600 16032218973 Software Maintenance/Support 03/23/2016 Paid $1,046.37
PRM 5500 16031518133 Artists 03/18/2016 Paid $342.04
PRM 5600 16031718592 Software Maintenance/Support 03/18/2016 Paid $975.03
PRM 1100 16030817003 Application Software, Microcomputer 03/09/2016 Paid $4,222.23
PRM 1100 16021614274 Application Software, Microcomputer 02/17/2016 Paid $932.00
PRM 1100 16021614274 Software Maintenance/Support 02/17/2016 Paid $3,376.98
PRM 5600 16020513470 Software Maintenance/Support 02/10/2016 Paid $10,207.39
PRM 5600 15122208727 Application Software, Microcomputer 12/23/2015 Paid $4,673.03
PRM 5600 15072232359 Software Maintenance/Support 07/24/2015 Paid $11,383.60
PRM 5600 15070830558 Software Maintenance/Support 07/09/2015 Paid $4,093.65
PRM 5600 15062529093 Software Maintenance/Support 06/26/2015 Paid $9,398.68
PRM 5600 15051124359 Software Maintenance/Support 05/12/2015 Paid $276.39
PRM 1100 15043023185 Software Maintenance/Support 05/01/2015 Paid $4,474.64
PRM 5600 15032118382 Software Maintenance/Support 03/23/2015 Paid $8,440.40
PRM 1100 14120806872 Software Maintenance/Support 12/09/2014 Paid $1,340.00
PRM 1100 14112405832 Application Software, Microcomputer 11/25/2014 Paid $4,465.38
PRM 5600 14112405863 Application Software, Microcomputer 11/25/2014 Paid $7,389.90
PRM 5600 14101001227 Application Software, Microcomputer 10/13/2014 Paid $16,945.06
PRM 5600 14101001227 Software Maintenance/Support 10/13/2014 Paid $520.48
PRM 1100 14081333324 Software Maintenance/Support 08/14/2014 Paid $26,792.28
PRM 5600 14081233181 Software Maintenance/Support 08/13/2014 Paid $17,246.29
PRM 1100 14080532467 Software Maintenance/Support 08/06/2014 Paid $8,188.18
PRM 1100 14071629790 Application Software, Microcomputer 07/17/2014 Paid $45,000.00
PRM 5600 14041620259 Software Maintenance/Support 04/17/2014 Paid $2,554.20
PRM 5600 14030615452 Software Maintenance/Support 03/07/2014 Paid $13,298.22
PRM 1100 14030415137 Software Maintenance/Support 03/05/2014 Paid $1,353.30
PRM 5600 14012311582 Application Software, Microcomputer 01/24/2014 Paid $4,422.93
PRM 5600 13101401273 Software Maintenance/Support 10/15/2013 Paid $17,275.87
PRM 5600 13091234871 Application Software, Microcomputer 09/13/2013 Paid $7,356.10
PRM 6300 13081532303 Computer Aided Design and Vectorization Software 08/16/2013 Paid $2,142.02
PRM 5600 13072430037 Application Software, Microcomputer 07/25/2013 Paid $1,219.35
PRM 5600 12110704478 Application Software, Microcomputer 11/08/2012 Paid $6,041.35
PRM 1100 12101802153 Software Maintenance/Support 10/19/2012 Paid $5,413.20
PRM 5600 12062124987 Application Software, Microcomputer 06/22/2012 Paid $7,441.31
PRM 5600 11090833889 Software Maintenance/Support 09/09/2011 Paid $4,900.00
PRM 5600 11061625746 Application Software, Microcomputer 06/17/2011 Paid $2,290.52
PRM 6300 11050922230 Computer Aided Design and Vectorization Software 05/10/2011 Paid $1,300.00
PRM 6300 11042921273 Software Maintenance/Support 05/02/2011 Paid $3,926.05
PRM 5600 11032417486 Software Maintenance/Support 03/25/2011 Paid $1,539.06
PRM 6300 10113006319 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 12/01/2010 Paid $3,266.28
PRM 5600 10062528496 Application Software, Microcomputer 06/28/2010 Paid $960.00
PRM 2200 10041421195 SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 04/15/2010 Paid $6,162.04
PRM 5600 10040520109 Software Maintenance/Support 04/06/2010 Paid $570.02
PRM 2200 10032619257 SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 03/29/2010 Paid $8,419.54