Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | DLT SOLUTIONS LLC |
| PAYMENT REQUEST | PRM 1100 10111004620 |
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 10100800935 | n/a | Software Maintenance/Support | 121 | 11/12/2010 | Paid | $1,235.05 |
| DO 1100 10100800935 | n/a | Software Maintenance/Support | 111 | 11/12/2010 | Paid | $17,100.80 |
| DO 1100 10100800935 | n/a | Software Maintenance/Support | 131 | 11/12/2010 | Paid | $565.27 |