Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CIMA SOLUTIONS GROUP LTD |
| PAYMENT REQUEST | PRM 1100 10101201296 |
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 10091531224 | n/a | SERVERS, FILE, MICROCOMPUTER | 131 | 10/13/2010 | Paid | $5,500.00 |
| DO 1100 10091731468 | n/a | SERVERS, FILE, MICROCOMPUTER | 161 | 10/13/2010 | Paid | $5,500.00 |