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 12081330298

Total:$28,683.61

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 12071217718 n/a Software Maintenance/Support 171 08/14/2012 Paid $86.13
DO 5600 12071217718 n/a Software Maintenance/Support 141 08/14/2012 Paid $862.07
DO 5600 12071217718 n/a Software Maintenance/Support 151 08/14/2012 Paid $4,245.39
DO 5600 12071217718 n/a Software Maintenance/Support 161 08/14/2012 Paid $8,656.50
DO 5600 12071217718 n/a Software Maintenance/Support 121 08/14/2012 Paid $5,030.72
DO 5600 12071217718 n/a Software Maintenance/Support 1101 08/14/2012 Paid $687.30
DO 5600 12071217718 n/a Software Maintenance/Support 111 08/14/2012 Paid $3,479.13
DO 5600 12071217718 n/a Software Maintenance/Support 191 08/14/2012 Paid $430.65
DO 5600 12071217718 n/a Software Maintenance/Support 131 08/14/2012 Paid $2,596.59
DO 5600 12071217718 n/a Software Maintenance/Support 181 08/14/2012 Paid $2,609.13
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