Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | CIMA SOLUTIONS GROUP LTD |
| PAYMENT REQUEST | PRM 1100 13102402840 |
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 13100200277 | n/a | Software Maintenance/Support | 141 | 10/25/2013 | Paid | $34,050.24 |
| DO 1100 13100200277 | n/a | Software Maintenance/Support | 1391 | 10/25/2013 | Paid | $6,267.06 |
| DO 1100 13100200277 | n/a | Software Maintenance/Support | 161 | 10/25/2013 | Paid | $9,001.80 |
| DO 1100 13100200277 | n/a | Software Maintenance/Support | 1191 | 10/25/2013 | Paid | $34,944.00 |
| DO 1100 13100200277 | n/a | Software Maintenance/Support | 1221 | 10/25/2013 | Paid | $6,727.20 |
| DO 1100 13100200277 | n/a | Software Maintenance/Support | 1411 | 10/25/2013 | Paid | $8,577.10 |
| DO 1100 13100200277 | n/a | Software Maintenance/Support | 1241 | 10/25/2013 | Paid | $41,440.00 |
| DO 1100 13100200277 | n/a | Software Maintenance/Support | 1361 | 10/25/2013 | Paid | $691.44 |
| DO 1100 13100200277 | n/a | Software Maintenance/Support | 1321 | 10/25/2013 | Paid | $257,945.00 |
| DO 1100 13100200277 | n/a | Software Maintenance/Support | 1351 | 10/25/2013 | Paid | $8,479.95 |
| DO 1100 13100200277 | n/a | Software Maintenance/Support | 1101 | 10/25/2013 | Paid | $3,312.00 |
| DO 1100 13100200277 | n/a | Software Maintenance/Support | 1161 | 10/25/2013 | Paid | $6,995.97 |
| DO 1100 13100200277 | n/a | Software Maintenance/Support | 1291 | 10/25/2013 | Paid | $16,796.00 |
| DO 1100 13100200277 | n/a | Software Maintenance/Support | 1401 | 10/25/2013 | Paid | $12,907.30 |
| DO 1100 13100200277 | n/a | Software Maintenance/Support | 1301 | 10/25/2013 | Paid | $3,119.00 |
| DO 1100 13100200277 | n/a | Software Maintenance/Support | 1121 | 10/25/2013 | Paid | $14,870.40 |
| DO 1100 13100200277 | n/a | Software Maintenance/Support | 1201 | 10/25/2013 | Paid | $11,659.93 |
| DO 1100 13100200277 | n/a | Software Maintenance/Support | 1311 | 10/25/2013 | Paid | $7,436.28 |
| DO 1100 13100200277 | n/a | Software Maintenance/Support | 1171 | 10/25/2013 | Paid | $59,904.00 |
| DO 1100 13100200277 | n/a | Software Maintenance/Support | 1421 | 10/25/2013 | Paid | $1,941.00 |
| DO 1100 13100200277 | n/a | Software Maintenance/Support | 191 | 10/25/2013 | Paid | $128,178.00 |
| DO 1100 13100200277 | n/a | Software Maintenance/Support | 181 | 10/25/2013 | Paid | $10,303.15 |
| DO 1100 13100200277 | n/a | Software Maintenance/Support | 111 | 10/25/2013 | Paid | $5,821.80 |
| DO 1100 13100200277 | n/a | Software Maintenance/Support | 1181 | 10/25/2013 | Paid | $59,904.00 |
| DO 1100 13100200277 | n/a | Software Maintenance/Support | 1111 | 10/25/2013 | Paid | $79,308.80 |
| DO 1100 13100200277 | n/a | Software Maintenance/Support | 1251 | 10/25/2013 | Paid | $20,628.00 |
| DO 1100 13100200277 | n/a | Software Maintenance/Support | 1271 | 10/25/2013 | Paid | $30,660.00 |
| DO 1100 13100200277 | n/a | Software Maintenance/Support | 131 | 10/25/2013 | Paid | $11,927.29 |
| DO 1100 13100200277 | n/a | Software Maintenance/Support | 1341 | 10/25/2013 | Paid | $18,442.80 |
| DO 1100 13100200277 | n/a | Software Maintenance/Support | 1131 | 10/25/2013 | Paid | $42,268.80 |
| DO 1100 13100200277 | n/a | Software Maintenance/Support | 121 | 10/25/2013 | Paid | $3,718.13 |
| DO 1100 13100200277 | n/a | Software Maintenance/Support | 1261 | 10/25/2013 | Paid | $33,612.00 |
| DO 1100 13100200277 | n/a | Software Maintenance/Support | 1371 | 10/25/2013 | Paid | $18,590.70 |
| DO 1100 13100200277 | n/a | Software Maintenance/Support | 1381 | 10/25/2013 | Paid | $349,356.80 |
| DO 1100 13100200277 | n/a | Software Maintenance/Support | 171 | 10/25/2013 | Paid | $1,780.77 |
| DO 1100 13100200277 | n/a | Software Maintenance/Support | 1211 | 10/25/2013 | Paid | $11,219.60 |
| DO 1100 13100200277 | n/a | Software Maintenance/Support | 1331 | 10/25/2013 | Paid | $127,851.00 |
| DO 1100 13100200277 | n/a | Software Maintenance/Support | 1141 | 10/25/2013 | Paid | $44,030.00 |
| DO 1100 13100200277 | n/a | Software Maintenance/Support | 1281 | 10/25/2013 | Paid | $9,295.35 |
| DO 1100 13100200277 | n/a | Software Maintenance/Support | 1151 | 10/25/2013 | Paid | $49,315.20 |
| DO 1100 13100200277 | n/a | Software Maintenance/Support | 1231 | 10/25/2013 | Paid | $5,628.00 |
| DO 1100 13100200277 | n/a | Software Maintenance/Support | 151 | 10/25/2013 | Paid | $1,198.65 |