PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | CIMA SOLUTIONS GROUP LTD |
PAYMENT REQUEST | PRM 5600 08121110206 |
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 08103003025 | n/a | Application Software, Microcomputer | 111 | 12/12/2008 | Paid | $1,342.21 |