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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 17041819447
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 04/19/2017 Paid $1,218.75
DO 1100 16102101746 MA 1100 NA140000174 Application Software, Microcomputer 131 04/19/2017 Paid $406.25
DO 1100 17032108770 MA 1100 NA140000174 Application Software, Microcomputer 111 04/19/2017 Paid $22,500.00
DO 1100 17032108770 MA 1100 NA140000174 Application Software, Microcomputer 112 04/19/2017 Paid $7,500.00