Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE DLT SOLUTIONS LLC
PAYMENT REQUEST PRM 5600 20100800784

Total:$430,622.61

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
DO 5600 20081312119 n/a Software Maintenance/Support 121 10/12/2020 Paid $68,343.00
DO 5600 20081312119 n/a Software Maintenance/Support 141 10/12/2020 Paid $15,882.30
DO 5600 20081312119 n/a Software Maintenance/Support 111 10/12/2020 Paid $300,349.50
DO 5600 20081312119 n/a Software Maintenance/Support 151 10/12/2020 Paid $41,941.11
DO 5600 20081312119 n/a Software Maintenance/Support 131 10/12/2020 Paid $1,764.70
DO 5600 20081312119 n/a Software Maintenance/Support 161 10/12/2020 Paid $2,342.00
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