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 16042222536

Total:$14,230.22

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 16040400509 n/a Software Maintenance/Support 131 04/25/2016 Paid $2,092.74
CT 5600 16040400509 n/a Software Maintenance/Support 111 04/25/2016 Paid $285.37
CT 5600 16040400509 n/a Software Maintenance/Support 151 04/25/2016 Paid $523.18
CT 5600 16040400509 n/a Software Maintenance/Support 141 04/25/2016 Paid $10,463.70
CT 5600 16040400509 n/a Software Maintenance/Support 121 04/25/2016 Paid $342.04
CT 5600 16040400509 n/a Software Maintenance/Support 152 04/25/2016 Paid $523.19
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