PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | CIMA SOLUTIONS GROUP LLC |
PAYMENT REQUEST | PRM 1100 14070828652 |
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 14013107397 | n/a | Software Maintenance/Support | 111 | 07/09/2014 | Paid | $26,350.00 |