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 13012912530 |
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 13010806357 | n/a | Software Maintenance/Support | 141 | 01/30/2013 | Paid | $1,765.63 |
| DO 5600 13010806357 | n/a | Software Maintenance/Support | 1101 | 01/30/2013 | Paid | $355.14 |
| DO 5600 13010806357 | n/a | Software Maintenance/Support | 111 | 01/30/2013 | Paid | $618.34 |
| DO 5600 13010806357 | n/a | Software Maintenance/Support | 151 | 01/30/2013 | Paid | $232.55 |
| DO 5600 13010806357 | n/a | Software Maintenance/Support | 131 | 01/30/2013 | Paid | $2,872.91 |
| DO 5600 13010806357 | n/a | Software Maintenance/Support | 161 | 01/30/2013 | Paid | $1,763.39 |
| DO 5600 13010806357 | n/a | Software Maintenance/Support | 181 | 01/30/2013 | Paid | $1,275.86 |
| DO 5600 13010806357 | n/a | Software Maintenance/Support | 191 | 01/30/2013 | Paid | $257.56 |
| DO 5600 13010806357 | n/a | Software Maintenance/Support | 1121 | 01/30/2013 | Paid | $429.14 |
| DO 5600 13010806357 | n/a | Software Maintenance/Support | 171 | 01/30/2013 | Paid | $1,714.04 |
| DO 5600 13010806357 | n/a | Software Maintenance/Support | 1111 | 01/30/2013 | Paid | $859.14 |
| DO 5600 13010806357 | n/a | Software Maintenance/Support | 121 | 01/30/2013 | Paid | $2,379.54 |