PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DIRECTAPPS INC |
PAYMENT REQUEST | PRC 1100 MAX86167 |
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 MAX95639 | MA 1100 NA140000174 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 121 | 12/29/2020 | Paid | $7,500.00 |
DOM 1100 MAX95639 | MA 1100 NA140000174 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 111 | 12/29/2020 | Paid | $22,500.00 |