PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | CIMA SOLUTIONS GROUP LTD |
PAYMENT REQUEST | PRM 5600 08101602465 |
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 08092333858 | n/a | Application Software, Microcomputer | 111 | 10/17/2008 | Paid | $7,627.50 |
DO 5600 08092333858 | n/a | Application Software, Microcomputer | 121 | 10/17/2008 | Paid | $6,300.00 |