PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | DIRECTAPPS INC |
PAYMENT REQUEST | PRM 1100 16081233902 |
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 1100 15030909780 | MA 1100 NA140000174 | Application Software, Microcomputer | 111 | 08/15/2016 | Paid | $22,000.00 |