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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE DIRECTAPPS INC
PAYMENT REQUEST PRM 1100 17090532498

Total:$46,544.07

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 151 09/06/2017 Paid $2,120.76
DO 1100 15030909780 MA 1100 NA140000174 Application Software, Microcomputer 141 09/06/2017 Paid $4,423.31
DO 1100 16102101746 MA 1100 NA140000174 Application Software, Microcomputer 121 09/06/2017 Paid $2,500.00
DO 1100 16102101746 MA 1100 NA140000174 Application Software, Microcomputer 111 09/06/2017 Paid $7,500.00
DO 1100 17032108770 MA 1100 NA140000174 Application Software, Microcomputer 131 09/06/2017 Paid $22,500.00
DO 1100 17032108770 MA 1100 NA140000174 Application Software, Microcomputer 132 09/06/2017 Paid $7,500.00
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