Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | FREEIT DATA SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 20012911304 |
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 |
---|---|---|---|---|---|---|
CT 5600 19121900205 | n/a | MAINTENANCE, MAINFRAME COMPUTER HARDWARE | 191 | 01/31/2020 | Paid | $19,797.22 |
CT 5600 19121900205 | n/a | MAINTENANCE, MAINFRAME COMPUTER HARDWARE | 1111 | 01/31/2020 | Paid | $14,064.26 |
CT 5600 19121900205 | n/a | MAINTENANCE, MAINFRAME COMPUTER HARDWARE | 1101 | 01/31/2020 | Paid | $5,931.92 |
CT 5600 19121900206 | n/a | MAINTENANCE, MAINFRAME COMPUTER HARDWARE | 1121 | 01/31/2020 | Paid | $21,713.51 |
CT 5600 19121900206 | n/a | MAINTENANCE, MAINFRAME COMPUTER HARDWARE | 1131 | 01/31/2020 | Paid | $16,383.38 |
CT 5600 19121900206 | n/a | MAINTENANCE, MAINFRAME COMPUTER HARDWARE | 1141 | 01/31/2020 | Paid | $5,931.92 |
CT 5600 19122000209 | n/a | Software Maintenance/Support | 181 | 01/31/2020 | Paid | $40,648.60 |
DO 5600 19121204109 | n/a | Software Maintenance/Support | 171 | 01/31/2020 | Paid | $40,648.60 |