PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | ADJACENT TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 1100 15042121968 |
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 | 04/22/2015 | Paid | $10,800.00 |