Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE DLT SOLUTIONS LLC
PAYMENT REQUEST PRM 5600 14030615452

Total:$13,298.22

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 14020307461 n/a Software Maintenance/Support 111 03/07/2014 Paid $1,181.61
DO 5600 14020307461 n/a Software Maintenance/Support 131 03/07/2014 Paid $823.69
DO 5600 14020307461 n/a Software Maintenance/Support 141 03/07/2014 Paid $3,342.52
DO 5600 14020307461 n/a Software Maintenance/Support 121 03/07/2014 Paid $7,520.64
DO 5600 14020307461 n/a Software Maintenance/Support 151 03/07/2014 Paid $429.76
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