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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 19052221626
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 19022106892 MA 1100 NA140000174 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 111 05/23/2019 Paid $1,500.00
DO 1100 19022106892 MA 1100 NA140000174 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 131 05/23/2019 Paid $2,031.25
DO 1100 19022106892 MA 1100 NA140000174 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 121 05/23/2019 Paid $4,500.00
DO 1100 19022106892 MA 1100 NA140000174 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 141 05/23/2019 Paid $6,093.75