PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ADJACENT TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 1100 12110904675 |
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 12022208750 | n/a | Computer Software Consulting | 131 | 11/13/2012 | Paid | $24,144.00 |
DO 1100 12103102414 | n/a | Computer Software Consulting | 121 | 11/13/2012 | Paid | $29,208.00 |
DO 1100 12103102414 | n/a | Computer Software Consulting | 111 | 11/13/2012 | Paid | $26,128.00 |