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 14042921454 |
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 14032510313 | n/a | Software Maintenance/Support | 151 | 04/30/2014 | Paid | $5,087.92 |
| DO 5600 14032510313 | n/a | Software Maintenance/Support | 121 | 04/30/2014 | Paid | $15,462.16 |
| DO 5600 14032510313 | n/a | Software Maintenance/Support | 181 | 04/30/2014 | Paid | $48,319.32 |
| DO 5600 14032510313 | n/a | Software Maintenance/Support | 191 | 04/30/2014 | Paid | $24,159.64 |
| DO 5600 14032510313 | n/a | Software Maintenance/Support | 161 | 04/30/2014 | Paid | $4,575.92 |