PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ADJACENT TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 1100 12062926094 |
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 |
---|---|---|---|---|---|---|
DO 1100 11083124103 | n/a | Computer Software Consulting | 121 | 07/02/2012 | Paid | $160.00 |
DO 1100 12022208750 | n/a | Computer Software Consulting | 111 | 07/02/2012 | Paid | $41,808.00 |