PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CIMA SOLUTIONS GROUP LTD |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 1100 11071328039 | SERVERS, FILE, MICROCOMPUTER | 07/14/2011 | Paid | $1,428.00 |
PRM 1100 10101201296 | SERVERS, FILE, MICROCOMPUTER | 10/13/2010 | Paid | $11,000.00 |