Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE DLT SOLUTIONS INC
PAYMENT REQUEST PRM 5600 09092344724

Total:$2,237.10

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 09081830139 n/a Software Maintenance/Support 171 09/24/2009 Paid $244.50
DO 5600 09081830139 n/a Software Maintenance/Support 181 09/24/2009 Paid $380.15
DO 5600 09081830139 n/a Software Maintenance/Support 151 09/24/2009 Paid $125.50
DO 5600 09081830139 n/a Software Maintenance/Support 131 09/24/2009 Paid $457.50
DO 5600 09081830139 n/a Software Maintenance/Support 161 09/24/2009 Paid $145.45
DO 5600 09081830139 n/a Software Maintenance/Support 121 09/24/2009 Paid $333.90
DO 5600 09081830139 n/a Software Maintenance/Support 141 09/24/2009 Paid $59.30
DO 5600 09081830139 n/a Software Maintenance/Support 111 09/24/2009 Paid $490.80
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