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 |
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 | 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 |
| DO 5600 15073118032 | n/a | Application Software, Microcomputer | 121 | 09/09/2015 | Paid | $707.25 |