Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE DLT SOLUTIONS LLC
PAYMENT REQUEST PRM 5600 10032919440

Total:$4,843.24

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 5600 10012910248 n/a Software Maintenance/Support 121 03/30/2010 Paid $349.40
DO 5600 10012910248 n/a Software Maintenance/Support 132 03/30/2010 Paid $595.42
DO 5600 10012910248 n/a Software Maintenance/Support 131 03/30/2010 Paid $595.42
DO 5600 10012910248 n/a Software Maintenance/Support 113 03/30/2010 Paid $1,407.20
DO 5600 10012910248 n/a Software Maintenance/Support 111 03/30/2010 Paid $703.60
DO 5600 10012910248 n/a Software Maintenance/Support 112 03/30/2010 Paid $527.70
DO 5600 10012910248 n/a Software Maintenance/Support 141 03/30/2010 Paid $664.50
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