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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 COMBINED TRANSPORTATION, EMERGENCY & COMMUNICATIONS CTR FUND
PROGRAM CTECC AND PUBLIC SAFETY IT SUPPORT
ACTIVITY CTECC INFRASTRUCTURE AND PUBLIC SAFETY
PAYEE FREEIT DATA SOLUTIONS INC
PAYMENT REQUEST PRM 5600 14111204926

Total:$411,991.58

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 14102101713 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 11/13/2014 Paid $64,662.08
DO 5600 14102101713 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 11/13/2014 Paid $78,872.90
DO 5600 14102101713 n/a Computers, Data Processing Equipment, Maintenance and Repair 161 11/13/2014 Paid $59,189.32
DO 5600 14102101713 n/a Computers, Data Processing Equipment, Maintenance and Repair 171 11/13/2014 Paid $1,774.20
DO 5600 14102101713 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 11/13/2014 Paid $83,858.82
DO 5600 14102101713 n/a Computers, Data Processing Equipment, Maintenance and Repair 181 11/13/2014 Paid $10,622.40
DO 5600 14102101713 n/a Computers, Data Processing Equipment, Maintenance and Repair 141 11/13/2014 Paid $50,334.18
DO 5600 14102101713 n/a Computers, Data Processing Equipment, Maintenance and Repair 151 11/13/2014 Paid $62,677.68
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