PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | CIMA SOLUTIONS GROUP LTD |
PAYMENT REQUEST | PRM 5600 11071328089 |
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 11062719701 | n/a | Software Maintenance/Support | 111 | 07/14/2011 | Paid | $65,204.43 |
DO 5600 11062719701 | n/a | Software Maintenance/Support | 141 | 07/14/2011 | Paid | $41,994.36 |
DO 5600 11062719701 | n/a | Software Maintenance/Support | 131 | 07/14/2011 | Paid | $14,573.90 |
DO 5600 11062719701 | n/a | Software Maintenance/Support | 121 | 07/14/2011 | Paid | $13,213.42 |