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 10051924495 |
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 10030813621 | n/a | Software Maintenance/Support | 111 | 05/20/2010 | Paid | $4,893.43 |
| DO 5600 10041517221 | n/a | Software Maintenance/Support | 121 | 05/20/2010 | Paid | $3,082.86 |
| DO 5600 10041517221 | n/a | Software Maintenance/Support | 131 | 05/20/2010 | Paid | $1,777.29 |