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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE CIMA SOLUTIONS GROUP LTD
PAYMENT REQUEST Select a payment request.

Total:$1,026,880.37

Payment Requests | Select from Below
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 14032217183 Application Software, Microcomputer 03/24/2014 Paid $37,497.60
PRM 1100 12113006320 Application Software, Microcomputer 12/03/2012 Paid $5,514.68
PRM 1100 12113006320 Software Maintenance/Support 12/03/2012 Paid $418,647.80
PRM 1100 10101201296 SERVERS, FILE, MICROCOMPUTER 10/13/2010 Paid $433,200.00
PRM 1100 10091437059 Application Software, Microcomputer 09/15/2010 Paid $54,870.08
PRM 5600 09102602735 Application Software, Microcomputer 10/27/2009 Paid $32,844.00
PRM 5600 09102602735 Software Maintenance/Support 10/27/2009 Paid $42,964.00
PRM 5600 08121110206 Application Software, Microcomputer 12/12/2008 Paid $1,342.21
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