Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| 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 14042921454 | Application Software, Microcomputer | 04/30/2014 | Paid | $443,659.24 |
| PRM 6400 14042421065 | Application Software, Microcomputer | 04/25/2014 | Paid | $14,579.17 |
| PRM 5600 13050922448 | Application Software, Microcomputer | 05/10/2013 | Paid | $22,236.05 |
| PRM 5600 13042220392 | Software Maintenance/Support | 04/23/2013 | Paid | $23,684.20 |
| PRM 5600 13010209190 | Software Maintenance/Support | 01/03/2013 | Paid | $97,254.01 |
| PRM 5600 12030614556 | Application Software, Microcomputer | 03/07/2012 | Paid | $7,175.05 |
| PRM 5600 11051823101 | Application Software, Microcomputer | 05/19/2011 | Paid | $25,972.85 |
| PRM 5600 11042620803 | Application Software, Microcomputer | 04/27/2011 | Paid | $6,141.30 |