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 13013112777

Total:$8,010.24

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
CT 5600 13011100237 n/a Application Software, Microcomputer 131 02/01/2013 Paid $655.52
CT 5600 13011100237 n/a Application Software, Microcomputer 151 02/01/2013 Paid $5,671.74
CT 5600 13011100237 n/a Application Software, Microcomputer 111 02/01/2013 Paid $342.02
CT 5600 13011100237 n/a Software Maintenance/Support 121 02/01/2013 Paid $264.48
CT 5600 13011100237 n/a Software Maintenance/Support 141 02/01/2013 Paid $185.60
CT 5600 13011100237 n/a Software Maintenance/Support 161 02/01/2013 Paid $890.88
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