Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DIRECTAPPS INC |
| PAYMENT REQUEST | PRC 1100 MAX86631 |
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 MAX95639 | MA 1100 NA140000174 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 121 | 01/14/2021 | Paid | $225.00 |
| DOM 1100 MAX95639 | MA 1100 NA140000174 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 111 | 01/14/2021 | Paid | $675.00 |