Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | DIRECTAPPS INC |
| PAYMENT REQUEST | PRM 1100 19052922299 |
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 19032708347 | MA 1100 NA140000174 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 121 | 05/31/2019 | Paid | $7,500.00 |
| DO 1100 19032708347 | MA 1100 NA140000174 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 111 | 05/31/2019 | Paid | $22,500.00 |