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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE DIRECTAPPS INC
PAYMENT REQUEST PRM 1100 19010808045
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 18082414904 MA 1100 NA140000174 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 112 01/09/2019 Paid $4,733.75
DO 1100 18082414904 MA 1100 NA140000174 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 111 01/09/2019 Paid $14,201.25