PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DIRECTAPPS INC |
PAYMENT REQUEST | PRC 1100 MAX78735 |
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 MAX90361 | MA 1100 NA140000174 | Application Software, Microcomputer | 111 | 05/21/2020 | Paid | $1,875.00 |
DOM 1100 MAX90361 | MA 1100 NA140000174 | Application Software, Microcomputer | 121 | 05/21/2020 | Paid | $625.00 |