PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AJILON L L C |
PAYMENT REQUEST | PRM 1100 09120707157 |
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 |
---|---|---|---|---|---|---|
CT 1100 09040301200 | n/a | Computer Software Consulting | 111 | 12/08/2009 | Paid | $5,070.00 |
DO 1100 09062525141 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 121 | 12/08/2009 | Paid | $3,588.00 |