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 16030817003

Total:$10,071.35

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 15100500440 n/a Application Software, Microcomputer 121 03/09/2016 Paid $86.75
DO 1100 15102001543 n/a Software Maintenance/Support 151 03/09/2016 Paid $199.36
DO 1100 15102001543 n/a Software Maintenance/Support 1101 03/09/2016 Paid $86.75
DO 1100 15102001543 n/a Software Maintenance/Support 171 03/09/2016 Paid $433.74
DO 1100 15102001543 n/a Software Maintenance/Support 131 03/09/2016 Paid $451.26
DO 1100 15102001543 n/a Software Maintenance/Support 161 03/09/2016 Paid $260.24
DO 1100 15102001543 n/a Software Maintenance/Support 181 03/09/2016 Paid $3,122.82
DO 1100 15102001543 n/a Software Maintenance/Support 191 03/09/2016 Paid $225.63
DO 1100 15102001543 n/a Software Maintenance/Support 141 03/09/2016 Paid $5,204.80
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