PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | CIMA SOLUTIONS GROUP LTD |
PAYMENT REQUEST | PRM 5600 11042620804 |
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 11041314449 | n/a | Software Maintenance/Support | 111 | 04/27/2011 | Paid | $29,210.00 |