PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | CIMA SOLUTIONS GROUP LTD |
PAYMENT REQUEST | PRM 1100 12113006320 |
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 12100100211 | n/a | Software Maintenance/Support | 121 | 12/03/2012 | Paid | $418,647.80 |
DO 1100 12100100211 | n/a | Application Software, Microcomputer | 111 | 12/03/2012 | Paid | $5,514.68 |