Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | DLT SOLUTIONS LLC |
| PAYMENT REQUEST | PRM 1100 14081333324 |
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 1100 14072117220 | n/a | Software Maintenance/Support | 111 | 08/14/2014 | Paid | $23,985.18 |
| DO 1100 14072117220 | n/a | Software Maintenance/Support | 121 | 08/14/2014 | Paid | $2,807.10 |