Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
PAYEE FREEIT DATA SOLUTIONS INC
PAYMENT REQUEST PRC 1100 MAX73256

Total:$72,351.37

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DOM 1100 MAX88395 MA 1100 NC190000012 Software Maintenance/Support 171 12/06/2019 Paid $21,114.59
DOM 1100 MAX88395 MA 1100 NC190000012 Software Maintenance/Support 121 12/06/2019 Paid $1,413.49
DOM 1100 MAX88395 MA 1100 NC190000012 Software Maintenance/Support 111 12/06/2019 Paid $10,373.55
DOM 1100 MAX88395 MA 1100 NC190000012 Software Maintenance/Support 131 12/06/2019 Paid $4,871.36
DOM 1100 MAX88395 MA 1100 NC190000012 Software Maintenance/Support 181 12/06/2019 Paid $29,691.10
DOM 1100 MAX88395 MA 1100 NC190000012 Software Maintenance/Support 151 12/06/2019 Paid $1,213.83
DOM 1100 MAX88395 MA 1100 NC190000012 Software Maintenance/Support 141 12/06/2019 Paid $2,076.29
DOM 1100 MAX88395 MA 1100 NC190000012 Software Maintenance/Support 161 12/06/2019 Paid $1,597.16
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