Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | 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 | Application Software, Microcomputer | 12/07/2009 | Paid | $383,872.80 |
| PRM 5600 09090142364 | Application Software, Microcomputer | 09/02/2009 | Paid | $7,996.02 |
| PRM 5600 09082040995 | Application Software, Microcomputer | 08/21/2009 | Paid | $7,996.02 |
| PRM 5600 09041626129 | Application Software, Microcomputer | 04/17/2009 | Paid | $14,992.04 |
| PRM 5600 09011513941 | Software Maintenance/Support | 01/16/2009 | Paid | $3,996.01 |