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 16081734339

Total:$57,726.00

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 16072917226 n/a Software Maintenance/Support 121 08/18/2016 Paid $4,836.00
DO 1100 16072917226 n/a Software Maintenance/Support 141 08/18/2016 Paid $37,202.00
DO 1100 16072917226 n/a Software Maintenance/Support 151 08/18/2016 Paid $334.00
DO 1100 16072917226 n/a Software Maintenance/Support 111 08/18/2016 Paid $252.00
DO 1100 16072917226 n/a Software Maintenance/Support 161 08/18/2016 Paid $6,702.00
DO 1100 16072917226 n/a Software Maintenance/Support 131 08/18/2016 Paid $8,400.00
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