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 13042220392
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 12122105739 n/a Software Maintenance/Support 112 04/23/2013 Paid $11,842.10
DO 5600 12122105739 n/a Software Maintenance/Support 111 04/23/2013 Paid $11,842.10