Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE DLT SOLUTIONS LLC
PAYMENT REQUEST PRM 5600 13101401273

Total:$17,275.87

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 5600 13092021901 n/a Software Maintenance/Support 191 10/15/2013 Paid $137.01
DO 5600 13092021901 n/a Software Maintenance/Support 1111 10/15/2013 Paid $365.81
DO 5600 13092021901 n/a Software Maintenance/Support 131 10/15/2013 Paid $152.64
DO 5600 13092021901 n/a Software Maintenance/Support 141 10/15/2013 Paid $4,060.81
DO 5600 13092021901 n/a Software Maintenance/Support 121 10/15/2013 Paid $915.84
DO 5600 13092021901 n/a Software Maintenance/Support 171 10/15/2013 Paid $3,040.99
DO 5600 13092021901 n/a Software Maintenance/Support 111 10/15/2013 Paid $5,088.03
DO 5600 13092021901 n/a Software Maintenance/Support 1101 10/15/2013 Paid $2,023.25
DO 5600 13092021901 n/a Software Maintenance/Support 151 10/15/2013 Paid $730.35
DO 5600 13092021901 n/a Software Maintenance/Support 1121 10/15/2013 Paid $91.44
DO 5600 13092021901 n/a Software Maintenance/Support 161 10/15/2013 Paid $121.72
DO 5600 13092021901 n/a Software Maintenance/Support 181 10/15/2013 Paid $547.98
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