Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | DIRECTAPPS INC |
| PAYMENT REQUEST | PRM 1100 17041819452 |
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 1100 16061014476 | MA 1100 NA140000174 | Application Software, Microcomputer | 121 | 04/19/2017 | Paid | $8,568.29 |
| DO 1100 16061014476 | MA 1100 NA140000174 | Application Software, Microcomputer | 131 | 04/19/2017 | Paid | $3,640.00 |
| DO 1100 16061014476 | MA 1100 NA140000174 | Application Software, Microcomputer | 111 | 04/19/2017 | Paid | $11,729.87 |