PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
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 14013012082 | SERVERS, FILE, MICROCOMPUTER | 02/05/2014 | Paid | $60,229.32 |
PRM 5600 13110103990 | Software Maintenance/Support | 11/04/2013 | Paid | $15,445.80 |
PRM 5600 10081033306 | Application Software, Microcomputer | 08/11/2010 | Paid | $1,209.00 |
PRM 5600 10031617961 | Application Software, Microcomputer | 03/17/2010 | Paid | $445.50 |
PRM 5600 08101602465 | Application Software, Microcomputer | 10/17/2008 | Paid | $13,927.50 |