Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE DLT SOLUTIONS INC
PAYMENT REQUEST PRM 5600 09081440299

Total:$38,947.26

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 09061724408 n/a Software Maintenance/Support 161 08/17/2009 Paid $1,225.54
DO 5600 09061724408 n/a Software Maintenance/Support 121 08/17/2009 Paid $1,890.58
DO 5600 09061724408 n/a Software Maintenance/Support 141 08/17/2009 Paid $855.04
DO 5600 09061724408 n/a Software Maintenance/Support 131 08/17/2009 Paid $7,992.02
DO 5600 09061724408 n/a Software Maintenance/Support 111 08/17/2009 Paid $15,992.04
DO 5600 09061724408 n/a Software Maintenance/Support 151 08/17/2009 Paid $10,992.04
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