Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE DLT SOLUTIONS LLC
PAYMENT REQUEST PRM 5600 18040216576

Total:$10,578.88

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 18031308011 n/a Software Maintenance/Support 122 04/04/2018 Paid $2,572.15
DO 5600 18031308011 n/a Software Maintenance/Support 142 04/04/2018 Paid $220.58
DO 5600 18031308011 n/a Software Maintenance/Support 112 04/04/2018 Paid $2,290.21
DO 5600 18031308011 n/a Software Maintenance/Support 132 04/04/2018 Paid $206.49
DO 5600 18031308011 n/a Software Maintenance/Support 111 04/04/2018 Paid $2,290.22
DO 5600 18031308011 n/a Software Maintenance/Support 131 04/04/2018 Paid $206.49
DO 5600 18031308011 n/a Software Maintenance/Support 121 04/04/2018 Paid $2,572.15
DO 5600 18031308011 n/a Software Maintenance/Support 141 04/04/2018 Paid $220.59
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