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Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | DIRECTAPPS INC |
| PAYMENT REQUEST | PRM 1100 16110703773 |
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 | 121 | 11/08/2016 | Paid | $2,055.05 |
| DO 1100 16102101746 | MA 1100 NA140000174 | Application Software, Microcomputer | 111 | 11/08/2016 | Paid | $6,165.16 |