Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE DLT SOLUTIONS LLC
PAYMENT REQUEST PRM 5600 11061625746

Total:$2,290.52

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
PO 5600 11050504955 n/a Application Software, Microcomputer 122 06/17/2011 Paid $185.26
PO 5600 11050504955 n/a Application Software, Microcomputer 121 06/17/2011 Paid $185.26
PO 5600 11050504955 n/a Application Software, Microcomputer 112 06/17/2011 Paid $960.00
PO 5600 11050504955 n/a Application Software, Microcomputer 111 06/17/2011 Paid $960.00
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