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 14120806872 |
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 14102902388 | n/a | Software Maintenance/Support | 111 | 12/09/2014 | Paid | $1,279.05 |
| DO 1100 14102902388 | n/a | Software Maintenance/Support | 121 | 12/09/2014 | Paid | $167.04 |
| DO 1100 14102902388 | n/a | Software Maintenance/Support | 131 | 12/09/2014 | Paid | $1,049.46 |
| DO 1100 14102902388 | n/a | Software Maintenance/Support | 141 | 12/09/2014 | Paid | $1,307.00 |