Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | FREEIT DATA SOLUTIONS INC |
PAYMENT REQUEST | PRC 1100 MAX71292 |
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 MAX86093 | MA 1100 NC190000004 | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 131 | 09/19/2019 | Paid | $4,250.00 |