PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | DIRECTAPPS INC |
PAYMENT REQUEST | PRM 1100 18081428262 |
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 |