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 12010508775 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 11101100039 | n/a | Software Maintenance/Support | 111 | 01/06/2012 | Paid | $17,100.80 |
| CT 1100 11101100039 | n/a | Software Maintenance/Support | 131 | 01/06/2012 | Paid | $612.77 |
| CT 1100 11101100039 | n/a | Software Maintenance/Support | 121 | 01/06/2012 | Paid | $1,235.05 |