PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | ADJACENT TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 1100 14112105728 |
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 14111203191 | n/a | Computer Software Consulting | 111 | 11/24/2014 | Paid | $3,120.00 |
DO 1100 14111203191 | n/a | Computer Software Consulting | 121 | 11/24/2014 | Paid | $29,680.00 |