PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ADJACENT TECHNOLOGIES INC |
PAYMENT REQUEST | PRC 1100 MAX85600 |
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 MAX93839 | n/a | System Implementation and Engineering Services | 111 | 12/10/2020 | Paid | $81,022.00 |