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 15051124359

Total:$6,399.91

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 15032710847 n/a Software Maintenance/Support 1121 05/12/2015 Paid $883.10
DO 5600 15032710847 n/a Software Maintenance/Support 141 05/12/2015 Paid $771.51
DO 5600 15032710847 n/a Software Maintenance/Support 171 05/12/2015 Paid $543.90
DO 5600 15032710847 n/a Software Maintenance/Support 181 05/12/2015 Paid $543.90
DO 5600 15032710847 n/a Software Maintenance/Support 191 05/12/2015 Paid $883.10
DO 5600 15032710847 n/a Software Maintenance/Support 121 05/12/2015 Paid $199.50
DO 5600 15032710847 n/a Software Maintenance/Support 161 05/12/2015 Paid $334.25
DO 5600 15032710847 n/a Software Maintenance/Support 1101 05/12/2015 Paid $1,236.34
DO 5600 15032710847 n/a Software Maintenance/Support 131 05/12/2015 Paid $474.45
DO 5600 15032710847 n/a Software Maintenance/Support 1111 05/12/2015 Paid $529.86
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