Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE DLT SOLUTIONS INC
PAYMENT REQUEST PRM 5600 09031722018

Total:$7,018.45

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 09021012085 n/a Software Maintenance/Support 161 03/18/2009 Paid $636.44
DO 5600 09021012085 n/a Software Maintenance/Support 132 03/18/2009 Paid $538.61
DO 5600 09021012085 n/a Software Maintenance/Support 121 03/18/2009 Paid $316.03
DO 5600 09021012085 n/a Software Maintenance/Support 131 03/18/2009 Paid $538.61
DO 5600 09021012085 n/a Software Maintenance/Support 141 03/18/2009 Paid $3,190.70
DO 5600 09021012085 n/a Software Maintenance/Support 111 03/18/2009 Paid $1,750.21
DO 5600 09021012085 n/a Software Maintenance/Support 151 03/18/2009 Paid $47.85
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