Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | DLT SOLUTIONS LLC |
| PAYMENT REQUEST | PRM 1100 16021614274 |
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 15102001539 | n/a | Application Software, Microcomputer | 131 | 02/17/2016 | Paid | $86.75 |
| DO 1100 15102001539 | n/a | Application Software, Microcomputer | 121 | 02/17/2016 | Paid | $845.25 |
| DO 1100 15102001539 | n/a | Software Maintenance/Support | 111 | 02/17/2016 | Paid | $3,376.98 |