PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INFRASTRUCTURE AS A SERVICE |
PAYEE | FREEIT DATA SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 21062324079 |
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 5600 21060108692 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 06/25/2021 | Paid | $7,608.37 |
DO 5600 21060108692 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 06/25/2021 | Paid | $233,085.08 |