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 11050521830

Total:$8,786.53

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 11032212878 n/a Software Maintenance/Support 141 05/06/2011 Paid $1,739.13
DO 5600 11032212878 n/a Software Maintenance/Support 131 05/06/2011 Paid $2,545.53
DO 5600 11032212878 n/a Software Maintenance/Support 151 05/06/2011 Paid $3,479.13
DO 5600 11032212878 n/a Software Maintenance/Support 111 05/06/2011 Paid $343.65
DO 5600 11032212878 n/a Software Maintenance/Support 121 05/06/2011 Paid $679.09
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