PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | CIMA SOLUTIONS GROUP LLC |
PAYMENT REQUEST | PRM 1100 14110604397 |
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 14101601505 | n/a | Peripherals, Miscellaneous: Graphic Digitizers, Jo | 111 | 11/07/2014 | Paid | $390,200.15 |