Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | DLT SOLUTIONS LLC |
| PAYMENT REQUEST | PRM 2200 10032619257 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW091210022 | n/a | SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS | 111 | 03/29/2010 | Paid | $7,992.02 |
| CT 2200 AW091210022 | n/a | SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS | 121 | 03/29/2010 | Paid | $427.52 |