Purchase Order
PAYEE | DIRECTAPPS INC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX101903 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 111 | 06/30/2022 | Paid | $23,625.00 |
DOM 1100 MAX102965 | Application Software, Microcomputer | 111 | 06/30/2022 | Paid | $3,796.88 |
DOM 1100 MAX102965 | Application Software, Microcomputer | 121 | 06/30/2022 | Paid | $1,265.62 |
DOM 1100 MAX103885 | Energy Conservation Consulting | 111 | 06/07/2022 | Paid | $2,295.00 |