Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | DLT SOLUTIONS LLC |
| PAYMENT REQUEST | PRM 2200 10041421195 |
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 AW091210023 | n/a | SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS | 121 | 04/15/2010 | Paid | $427.52 |
| CT 2200 AW091210023 | n/a | SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS | 131 | 04/15/2010 | Paid | $1,600.00 |
| CT 2200 AW091210023 | n/a | SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS | 111 | 04/15/2010 | Paid | $4,134.52 |