Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | DLT SOLUTIONS INC |
| PAYMENT REQUEST | PRM 1100 09111905590 |
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 1100 09101901779 | n/a | Software Maintenance/Support | 111 | 11/20/2009 | Paid | $17,100.80 |
| DO 1100 09101901779 | n/a | Software Maintenance/Support | 131 | 11/20/2009 | Paid | $565.27 |
| DO 1100 09101901779 | n/a | Software Maintenance/Support | 121 | 11/20/2009 | Paid | $1,140.05 |