Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| PAYEE | DIRECTAPPS INC |
| PAYMENT REQUEST | PRM 1100 19080128458 |
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 19071813129 | MA 1100 NA140000174 | Application Software, Microcomputer | 111 | 08/05/2019 | Paid | $2,730.00 |
| DO 1100 19071813129 | MA 1100 NA140000174 | Application Software, Microcomputer | 121 | 08/05/2019 | Paid | $910.00 |