Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DIRECTAPPS INC |
| PAYMENT REQUEST | PRC 1100 MAX91957 |
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 MAX95635 | MA 1100 NA140000174 | Application Software, Microcomputer | 121 | 07/06/2021 | Paid | $1,108.35 |
| DOM 1100 MAX95635 | MA 1100 NA140000174 | Application Software, Microcomputer | 111 | 07/06/2021 | Paid | $3,414.15 |