PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | CIMA SOLUTIONS GROUP LTD |
PAYMENT REQUEST | PRM 1100 11112805426 |
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 11102001479 | n/a | Software Maintenance/Support | 111 | 11/29/2011 | Paid | $43,320.00 |
DO 1100 11102001479 | n/a | Software Maintenance/Support | 121 | 11/29/2011 | Paid | $43,320.00 |