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 08111907067

Total:$2,090.08

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 08102302471 n/a Software Maintenance/Support 141 11/20/2008 Paid $427.52
DO 5600 08102302471 n/a Software Maintenance/Support 161 11/20/2008 Paid $95.00
DO 5600 08102302471 n/a Software Maintenance/Support 131 11/20/2008 Paid $427.52
DO 5600 08102302471 n/a Software Maintenance/Support 151 11/20/2008 Paid $95.00
DO 5600 08102302471 n/a Software Maintenance/Support 171 11/20/2008 Paid $95.00
DO 5600 08102302471 n/a Software Maintenance/Support 181 11/20/2008 Paid $95.00
DO 5600 08102302471 n/a Software Maintenance/Support 111 11/20/2008 Paid $427.52
DO 5600 08102302471 n/a Software Maintenance/Support 121 11/20/2008 Paid $427.52
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