Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | CIMA SOLUTIONS GROUP LLC |
| PAYMENT REQUEST | PRM 1100 14110604397 |
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 14101601498 | n/a | Software Maintenance/Support | 121 | 11/07/2014 | Paid | $31,677.43 |
| DO 1100 14101601498 | n/a | Software Maintenance/Support | 131 | 11/07/2014 | Paid | $151,743.18 |