Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PAYEE | DLT SOLUTIONS LLC |
| PAYMENT REQUEST | PRM 5600 14042921454 |
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 14032510313 | n/a | Application Software, Microcomputer | 131 | 04/30/2014 | Paid | $70,282.64 |
| DO 5600 14032510313 | n/a | Application Software, Microcomputer | 141 | 04/30/2014 | Paid | $43,926.68 |
| DO 5600 14032510313 | n/a | Application Software, Microcomputer | 171 | 04/30/2014 | Paid | $219,633.28 |
| DO 5600 14032510313 | n/a | Application Software, Microcomputer | 111 | 04/30/2014 | Paid | $109,816.64 |