Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE DLT SOLUTIONS LLC
PAYMENT REQUEST PRM 5600 16020513471
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
CT 5600 15091700969 n/a Planning, Site (Installation and Project) 141 02/10/2016 Paid $500.00
CT 5600 15091700969 n/a Application Software, Microcomputer 111 02/10/2016 Paid $14,690.00
CT 5600 15091700969 n/a Planning, Site (Installation and Project) 131 02/10/2016 Paid $250.00
CT 5600 15091700969 n/a Application Software, Microcomputer 121 02/10/2016 Paid $14,690.00
CT 5600 15091700969 n/a Planning, Site (Installation and Project) 132 02/10/2016 Paid $250.00