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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE FREEIT DATA SOLUTIONS INC
PAYMENT REQUEST PRM 5200 24031919025
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 5200 24010404754 n/a Application Service Provider (ASP), Web Based Hosted 111 03/21/2024 Paid $15,077.68