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 5600 09062334089

Total:$49,159.63

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 5600 09050420158 n/a Software Maintenance/Support 111 06/24/2009 Paid $28,469.06
DO 5600 09050420158 n/a Software Maintenance/Support 113 06/24/2009 Paid $8,127.29
DO 5600 09050420158 n/a Software Maintenance/Support 114 06/24/2009 Paid $2,766.65
DO 5600 09050420158 n/a Software Maintenance/Support 112 06/24/2009 Paid $9,796.63
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