PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DIRECTAPPS INC |
PAYMENT REQUEST | PRC 1100 MAX81394 |
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 MAX88591 | MA 1100 NA140000174 | Application Software, Microcomputer | 111 | 08/11/2020 | Paid | $25,975.50 |
DOM 1100 MAX88591 | MA 1100 NA140000174 | Application Software, Microcomputer | 121 | 08/11/2020 | Paid | $8,658.50 |