PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | CIMA SOLUTIONS GROUP LLC |
PAYMENT REQUEST | PRM 1100 16060926715 |
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 16033110525 | n/a | Software Maintenance/Support | 121 | 06/10/2016 | Paid | $3,133.64 |
DO 1100 16040110558 | n/a | Software Maintenance/Support | 111 | 06/10/2016 | Paid | $6,562.00 |
DO 1100 16042812178 | n/a | Software Maintenance/Support | 131 | 06/10/2016 | Paid | $33,880.00 |