Skip to main content
Departments Ut Elec System Design & IT Div Computer Software
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
OPERATION TECHNOLOGY INC
[P.O. # 1605017]
UPGRADE/USER SUPPORT AGREEMENT May-31-2016 $287.00
ICONICS INC
[P.O. # 9161320]
SupportWorX32-Site per Mar-10-2016 $4,343.25
DLT SOLUTIONS LLC
[P.O. # 9145125]
9701-2224ELJ-1P1 Oct-15-2014 $2,901.64
DLT SOLUTIONS LLC
[P.O. # 9145125]
9701-2224ELJ-1P1 Oct-15-2014 $2,901.64
DLT SOLUTIONS LLC
[P.O. # 9145125]
9701-2224XW1 Autocad Oct-15-2014 $534.24
DLT SOLUTIONS LLC
[P.O. # 9145125]
9701-2224XW1 Autocad Oct-15-2014 $534.24
DLT SOLUTIONS LLC
[P.O. # 9145125]
9701-2224ELJ-1P1 Oct-15-2014 $-2,901.64
DLT SOLUTIONS LLC
[P.O. # 9145125]
9701-2224XW1 Autocad Oct-15-2014 $-534.24
Oati/has computer software Jul-31-2014 $375.00
Idu*insight Public Sec Purchase Idu*insight Publ Jun-30-2014 $265.20
Total (of all records): $ 8,706.33