PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | ADJACENT TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 1100 14072130491 |
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 13092722411 | n/a | Computer Software Consulting | 121 | 07/22/2014 | Paid | $2,560.00 |
DO 1100 13092722411 | n/a | Computer Software Consulting | 111 | 07/22/2014 | Paid | $25,760.00 |