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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CIMA SOLUTIONS GROUP LTD
PAYMENT REQUEST PRM 1100 14013012082
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 13122005400 n/a SERVERS, FILE, MICROCOMPUTER 151 02/05/2014 Paid $9,275.00