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 16051624716

Total:$14,110.56

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 16030409115 n/a Software Maintenance/Support 111 05/17/2016 Paid $1,312.40
DO 1100 16030409115 n/a Software Maintenance/Support 161 05/17/2016 Paid $3,391.12
DO 1100 16030409115 n/a Software Maintenance/Support 141 05/17/2016 Paid $1,312.40
DO 1100 16030409115 n/a Software Maintenance/Support 151 05/17/2016 Paid $3,391.12
DO 1100 16030409115 n/a Software Maintenance/Support 121 05/17/2016 Paid $3,391.12
DO 1100 16030409115 n/a Software Maintenance/Support 131 05/17/2016 Paid $1,312.40
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