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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE DLT SOLUTIONS LLC
PAYMENT REQUEST PRM 5600 14101001227
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 14082919857 n/a Software Maintenance/Support 121 10/13/2014 Paid $520.48
DO 5600 14082919857 n/a Application Software, Microcomputer 111 10/13/2014 Paid $3,376.98
DO 5600 14092321331 n/a Application Software, Microcomputer 151 10/13/2014 Paid $13,568.08