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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 13010209190

Total:$97,254.01

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 12113004311 n/a Software Maintenance/Support 122 01/03/2013 Paid $6,462.36
DO 5600 12113004311 n/a Software Maintenance/Support 141 01/03/2013 Paid $12,984.10
DO 5600 12113004311 n/a Software Maintenance/Support 111 01/03/2013 Paid $6,806.64
DO 5600 12113004311 n/a Software Maintenance/Support 172 01/03/2013 Paid $10,755.72
DO 5600 12113004311 n/a Software Maintenance/Support 112 01/03/2013 Paid $6,806.63
DO 5600 12113004311 n/a Software Maintenance/Support 171 01/03/2013 Paid $10,755.72
DO 5600 12113004311 n/a Software Maintenance/Support 132 01/03/2013 Paid $2,114.53
DO 5600 12113004311 n/a Software Maintenance/Support 131 01/03/2013 Paid $2,114.53
DO 5600 12113004311 n/a Software Maintenance/Support 121 01/03/2013 Paid $6,462.36
DO 5600 12113004311 n/a Software Maintenance/Support 161 01/03/2013 Paid $3,041.31
DO 5600 12113004311 n/a Software Maintenance/Support 142 01/03/2013 Paid $12,984.09
DO 5600 12113004311 n/a Software Maintenance/Support 162 01/03/2013 Paid $3,041.30
DO 5600 12113004311 n/a Software Maintenance/Support 152 01/03/2013 Paid $6,462.36
DO 5600 12113004311 n/a Software Maintenance/Support 151 01/03/2013 Paid $6,462.36
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