Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | DLT SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5600 08110605349 |
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 08100200260 | n/a | Software Maintenance/Support | 121 | 11/07/2008 | Paid | $2,565.12 |
| DO 5600 08100200303 | n/a | Software Maintenance/Support | 111 | 11/07/2008 | Paid | $18,901.12 |