Data Drill Down for January & 2025
Purchase Order
| PAYEE | DLT SOLUTIONS LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8500 24123104871 | Applications Software (For Minicomputer Systems) | 111 | 01/16/2025 | Paid | $10,319.44 |
| DO 8200 24120904161 | Software Maintenance/Support | 111 | 01/13/2025 | Paid | $9,479.20 |