Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE DLT SOLUTIONS LLC
PAYMENT REQUEST PRM 5600 15072232359

Total:$11,383.60

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 15032510711 n/a Software Maintenance/Support 151 07/24/2015 Paid $725.80
DO 5600 15032510711 n/a Software Maintenance/Support 131 07/24/2015 Paid $6,016.50
DO 5600 15032510711 n/a Software Maintenance/Support 141 07/24/2015 Paid $4,011.00
DO 5600 15032510711 n/a Software Maintenance/Support 111 07/24/2015 Paid $343.80
DO 5600 15032510711 n/a Software Maintenance/Support 121 07/24/2015 Paid $286.50
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