Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT |
| PAYEE | FREEIT DATA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 2200 24020614018 |
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 2200 23110700056 | n/a | Logistics and Supply Chain Software, Mainframes and Servers | 111 | 02/08/2024 | Paid | $8,772.59 |
| CT 2200 23110700056 | n/a | Logistics and Supply Chain Software, Mainframes and Servers | 112 | 02/08/2024 | Paid | $8,772.60 |