Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DIRECTAPPS INC |
| PAYMENT REQUEST | PRC 1100 23110200175 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX102965 | n/a | Application Software, Microcomputer | 111 | 11/06/2023 | Paid | $13,162.50 |
| DOM 1100 MAX102965 | n/a | Application Software, Microcomputer | 121 | 11/06/2023 | Paid | $4,387.50 |