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 15051124293 |
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 15041511967 | n/a | Software Maintenance/Support | 131 | 05/12/2015 | Paid | $6,092.13 |
| DO 1100 15041511967 | n/a | Software Maintenance/Support | 141 | 05/12/2015 | Paid | $3,817.71 |
| DO 1100 15041511967 | n/a | Software Maintenance/Support | 121 | 05/12/2015 | Paid | $6,847.32 |