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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
PAYEE FREEIT DATA SOLUTIONS INC
PAYMENT REQUEST PRM 5600 13011110508
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
DO 5600 13010806316 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 01/14/2013 Paid $110,383.88
DO 5600 13010806316 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 01/14/2013 Paid $24,262.79
DO 5600 13010806316 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 01/14/2013 Paid $41,891.10
DO 5600 13010806316 n/a Computers, Data Processing Equipment, Maintenance and Repair 141 01/14/2013 Paid $37,485.96