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Data Drill Down for June & 2023

Purchase Order
PAYEE DLT SOLUTIONS LLC
EXPENSE CATEGORY SOFTWARE
PURCHASE ORDER Select a purchase order.

Total:$11,230.57

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 23060209100 Applications Software (For Minicomputer Systems) 111 06/27/2023 Paid $2,466.46
DO 8600 23060209100 Applications Software (For Minicomputer Systems) 121 06/27/2023 Paid $2,466.46
DO 8600 23060209100 Applications Software (For Minicomputer Systems) 131 06/27/2023 Paid $1,308.05
DO 8600 23060209100 Applications Software (For Minicomputer Systems) 141 06/27/2023 Paid $4,989.60
DO 2200 23050408164 Software Maintenance/Support 111 06/01/2023 Paid $1,090.05
DO 2200 23050408164 Software Maintenance/Support 112 06/01/2023 Paid $1,090.05
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