PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ADJACENT TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 1100 16031618338 |
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 15120103978 | n/a | Computer Software Consulting | 111 | 06/01/2016 | Paid | $400.00 |