Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
| PROGRAM | CRITICAL TECHNOLOGY REPLACE |
| ACTIVITY | CTECC IT REPLACEMENT |
| PAYEE | FREEIT DATA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5600 16092038141 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 16071916607 | n/a | COMPUTER HARDWARE INSTALLATION SERVICES, MAINFRAME | 121 | 09/21/2016 | Paid | $8,191.92 |
| DO 5600 16071916607 | n/a | Software Maintenance/Support | 131 | 09/21/2016 | Paid | $172,837.51 |
| DO 5600 16071916607 | n/a | COMPUTER HARDWARE INSTALLATION SERVICES, MAINFRAME | 161 | 09/21/2016 | Paid | $1,368.74 |