Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE DLT SOLUTIONS LLC
PAYMENT REQUEST PRM 5600 14081233181

Total:$17,246.29

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 14062715863 n/a Software Maintenance/Support 141 08/13/2014 Paid $4,551.60
DO 5600 14062715863 n/a Software Maintenance/Support 131 08/13/2014 Paid $24.15
DO 5600 14062715863 n/a Software Maintenance/Support 142 08/13/2014 Paid $278.40
DO 5600 14062715863 n/a Software Maintenance/Support 112 08/13/2014 Paid $1,450.72
DO 5600 14062715863 n/a Software Maintenance/Support 111 08/13/2014 Paid $8,000.00
DO 5600 14062715863 n/a Software Maintenance/Support 121 08/13/2014 Paid $2,081.92
DO 5600 14062715863 n/a Software Maintenance/Support 151 08/13/2014 Paid $859.50
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