Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | CIMA SOLUTIONS GROUP LTD |
| PAYMENT REQUEST | PRM 1100 13121808327 |
Purchase Orders | Select from Below
| 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 13091821698 | n/a | SERVERS, FILE, MICROCOMPUTER | 111 | 12/19/2013 | Paid | $43,318.18 |
| DO 1100 13091821698 | n/a | SERVERS, FILE, MICROCOMPUTER | 121 | 12/19/2013 | Paid | $43,318.18 |
| DO 1100 13091821698 | n/a | SERVERS, FILE, MICROCOMPUTER | 131 | 12/19/2013 | Paid | $32,065.72 |
| DO 1100 13091821698 | n/a | SERVERS, FILE, MICROCOMPUTER | 141 | 12/19/2013 | Paid | $32,065.72 |