Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | CIMA SOLUTIONS GROUP LTD |
| PAYMENT REQUEST | PRM 1100 14013012082 |
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 1100 13122005400 | n/a | SERVERS, FILE, MICROCOMPUTER | 131 | 02/05/2014 | Paid | $60,229.32 |