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 12101001127

Total:$9,207.88

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 12080219017 n/a Software Maintenance/Support 111 10/11/2012 Paid $2,137.60
DO 5600 12080219017 n/a Software Maintenance/Support 141 10/11/2012 Paid $148.48
DO 5600 12080219017 n/a Software Maintenance/Support 162 10/11/2012 Paid $185.60
DO 5600 12080219017 n/a Software Maintenance/Support 122 10/11/2012 Paid $574.20
DO 5600 12080219017 n/a Software Maintenance/Support 112 10/11/2012 Paid $2,137.60
DO 5600 12080219017 n/a Software Maintenance/Support 121 10/11/2012 Paid $574.20
DO 5600 12080219017 n/a Software Maintenance/Support 132 10/11/2012 Paid $945.29
DO 5600 12080219017 n/a Software Maintenance/Support 161 10/11/2012 Paid $185.60
DO 5600 12080219017 n/a Software Maintenance/Support 151 10/11/2012 Paid $612.77
DO 5600 12080219017 n/a Software Maintenance/Support 152 10/11/2012 Paid $612.77
DO 5600 12080219017 n/a Software Maintenance/Support 142 10/11/2012 Paid $148.48
DO 5600 12080219017 n/a Software Maintenance/Support 131 10/11/2012 Paid $945.29
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