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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE DIRECTAPPS INC
PAYMENT REQUEST PRM 1100 17062926361
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 16102101746 MA 1100 NA140000174 Application Software, Microcomputer 111 06/30/2017 Paid $3,412.50
DO 1100 16102101746 MA 1100 NA140000174 Application Software, Microcomputer 121 06/30/2017 Paid $1,137.50