Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CIMS GLOBAL TECHNOLOGY SOLUTIONS |
| PAYMENT REQUEST | PRM 9100 09031121290 |
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 9100 09012810645 | n/a | Database | 111 | 03/12/2009 | Paid | $33,000.00 |
| DO 9100 09030414458 | n/a | Database | 121 | 03/12/2009 | Paid | $4,500.00 |