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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS & TECHNOLOGY MT
PROGRAM ENTERPRISE INFRASTRUCTURE MANAGEMENT
ACTIVITY ENTERPRISE ARCHITECTURE PLANNING
PAYEE FREEIT DATA SOLUTIONS INC
PAYMENT REQUEST PRM 5600 10071630715
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 10052521026 n/a Software Maintenance/Support 111 07/19/2010 Paid $3,820.86
DO 5600 10052521026 n/a Software Maintenance/Support 131 07/19/2010 Paid $24,624.96
DO 5600 10052521026 n/a Software Maintenance/Support 121 07/19/2010 Paid $19,104.27