Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE CIMA SOLUTIONS GROUP LLC
PAYMENT REQUEST PRM 5600 15090837788

Total:$10,025.02

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 15073118032 n/a Application Software, Microcomputer 121 09/09/2015 Paid $707.25
DO 5600 15073118032 n/a Application Software, Microcomputer 131 09/09/2015 Paid $885.10
DO 5600 15073118032 n/a Application Software, Microcomputer 111 09/09/2015 Paid $2,855.70
DO 5600 15073118032 n/a Application Software, Microcomputer 141 09/09/2015 Paid $5,576.97
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