PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INFRASTRUCTURE AS A SERVICE |
PAYEE | FREEIT DATA SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 22102703084 |
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 22101000802 | n/a | Software Maintenance/Support | 111 | 10/31/2022 | Paid | $233,085.08 |
DO 5600 22101000802 | n/a | Software Maintenance/Support | 121 | 10/31/2022 | Paid | $7,608.37 |