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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE DIRECTAPPS INC
PAYMENT REQUEST PRM 1100 16041321466
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 15030909780 MA 1100 NA140000174 Application Software, Microcomputer 111 04/14/2016 Paid $11,000.00