Data Drill Down for September & 2022

Purchase Order
PAYEE DLT SOLUTIONS LLC
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 22080910777 Software Maintenance/Support 111 09/30/2022 Paid $96,866.00