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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE DLT SOLUTIONS LLC
PAYMENT REQUEST PRM 1100 15072832973
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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
DO 1100 14102702071 n/a CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 111 07/29/2015 Paid $161,229.20