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 13100800722

Total:$12,924.05

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 13083020491 n/a Software Maintenance/Support 121 10/09/2013 Paid $4,400.00
DO 1100 13083020491 n/a Software Maintenance/Support 111 10/09/2013 Paid $5,310.00
DO 1100 13083020495 n/a Software Maintenance/Support 171 10/09/2013 Paid $90.28
DO 1100 13083020496 n/a Software Maintenance/Support 151 10/09/2013 Paid $1,323.90
DO 1100 13083020496 n/a Software Maintenance/Support 131 10/09/2013 Paid $1,407.00
DO 1100 13083020496 n/a Software Maintenance/Support 141 10/09/2013 Paid $183.75
DO 1100 13083020496 n/a Software Maintenance/Support 161 10/09/2013 Paid $209.12
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