PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
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 | $944,986.08 |
PRM 1100 13101801806 | SERVERS, FILE, MICROCOMPUTER | 10/21/2013 | Paid | $8,073.65 |
PRM 1100 12113006318 | Peripherals, Miscellaneous: Graphic Digitizers, Jo | 12/03/2012 | Paid | $344,668.76 |
PRM 1100 12113006318 | SERVERS, FILE, MICROCOMPUTER | 12/03/2012 | Paid | $100,982.40 |
PRM 1100 11071328039 | SERVERS, FILE, MICROCOMPUTER | 07/14/2011 | Paid | $20,423.52 |
PRM 1100 10101201296 | SERVERS, FILE, MICROCOMPUTER | 10/13/2010 | Paid | $955,684.00 |