PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | FREEIT DATA SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 21110503668 |
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 |
---|---|---|---|---|---|---|
PO 5600 21102700206 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 11/09/2021 | Paid | $1,735.78 |
PO 5600 21102700206 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 11/09/2021 | Paid | $1,735.78 |