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 13090433846 |
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 13072418047 | n/a | Software Maintenance/Support | 131 | 09/05/2013 | Paid | $1,890.92 |
| DO 5600 13072418047 | n/a | Software Maintenance/Support | 121 | 09/05/2013 | Paid | $1,375.20 |
| PO 5600 13072505483 | n/a | Software Maintenance/Support | 111 | 09/05/2013 | Paid | $926.29 |