Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | CIMA SOLUTIONS GROUP LTD |
| PAYMENT REQUEST | PRM 1100 12113006318 |
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 12100100212 | n/a | SERVERS, FILE, MICROCOMPUTER | 111 | 12/03/2012 | Paid | $100,982.40 |
| DO 1100 12100100212 | n/a | Peripherals, Miscellaneous: Graphic Digitizers, Jo | 121 | 12/03/2012 | Paid | $344,668.76 |