PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | COGNITIVE TECHNOLOGIES, INC. |
PAYMENT REQUEST | PRM 1100 11082332256 |
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 11072922069 | n/a | Computer Software Consulting | 111 | 08/24/2011 | Paid | $58,765.62 |