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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE DIRECTAPPS INC
PAYMENT REQUEST PRM 1100 17102402346
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 17092016547 MA 1100 NA140000174 Application Software, Microcomputer 121 10/25/2017 Paid $125.00
DO 1100 17092016547 MA 1100 NA140000174 Application Software, Microcomputer 111 10/25/2017 Paid $375.00
DO 1100 17101801424 MA 1100 NA140000174 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 131 10/25/2017 Paid $22,500.00
DO 1100 17101801424 MA 1100 NA140000174 Software Maintenance/Support 141 10/25/2017 Paid $7,500.00