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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE CIMA SOLUTIONS GROUP LTD
PAYMENT REQUEST PRM 1100 12113006320
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 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