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 141 04/30/2014 Paid $43,926.68
DO 5600 14032510313 n/a Application Software, Microcomputer 111 04/30/2014 Paid $109,816.64
DO 5600 14032510313 n/a Application Software, Microcomputer 131 04/30/2014 Paid $70,282.64
DO 5600 14032510313 n/a Application Software, Microcomputer 171 04/30/2014 Paid $219,633.28