PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DIRECTAPPS INC |
PAYMENT REQUEST | PRC 1100 MAX124822 |
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 | 121 | 02/13/2024 | Paid | $1,181.25 |
DOM 1100 MAX102965 | n/a | Application Software, Microcomputer | 111 | 02/13/2024 | Paid | $3,543.75 |