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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE DIRECTAPPS INC
PAYMENT REQUEST PRM 1100 18081428262
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 17092016547 MA 1100 NA140000174 Application Software, Microcomputer 121 08/15/2018 Paid $308.75
DO 1100 17092016547 MA 1100 NA140000174 Application Software, Microcomputer 111 08/15/2018 Paid $926.25
DO 1100 18050410147 MA 1100 NA140000174 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 141 08/15/2018 Paid $7,500.00
DO 1100 18050410147 MA 1100 NA140000174 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 131 08/15/2018 Paid $22,500.00