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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM PARKS, PLANNING, DEVELOPMENT & OPERATIONS
ACTIVITY PARK PLANNING & DEVELOPMENT
PAYEE DLT SOLUTIONS LLC
PAYMENT REQUEST PRM 5600 14081233181

Total:$16,108.39

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 14062715863 n/a Software Maintenance/Support 111 08/13/2014 Paid $8,000.00
DO 5600 14062715863 n/a Software Maintenance/Support 112 08/13/2014 Paid $1,450.72
DO 5600 14062715863 n/a Software Maintenance/Support 141 08/13/2014 Paid $4,551.60
DO 5600 14062715863 n/a Software Maintenance/Support 131 08/13/2014 Paid $24.15
DO 5600 14062715863 n/a Software Maintenance/Support 121 08/13/2014 Paid $2,081.92
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