Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
PAYEE CIMA SOLUTIONS GROUP LTD
PAYMENT REQUEST PRM 1100 13122008597

Total:$195,573.40

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 13112203841 n/a SERVERS, FILE, MICROCOMPUTER 141 12/27/2013 Paid $555.13
DO 1100 13112203841 n/a SERVERS, FILE, MICROCOMPUTER 121 12/27/2013 Paid $95,038.96
DO 1100 13112203841 n/a SERVERS, FILE, MICROCOMPUTER 131 12/27/2013 Paid $555.13
DO 1100 13112203841 n/a SERVERS, FILE, MICROCOMPUTER 111 12/27/2013 Paid $95,038.96
DO 1100 13112203846 n/a SERVERS, FILE, MICROCOMPUTER 151 12/27/2013 Paid $1,775.24
DO 1100 13112203846 n/a SERVERS, FILE, MICROCOMPUTER 181 12/27/2013 Paid $417.37
DO 1100 13112203846 n/a SERVERS, FILE, MICROCOMPUTER 161 12/27/2013 Paid $1,775.24
DO 1100 13112203846 n/a SERVERS, FILE, MICROCOMPUTER 171 12/27/2013 Paid $417.37
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