Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | FREEIT DATA SOLUTIONS INC |
| PAYMENT REQUEST | PRC 1100 MAX71556 |
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 MAX85669 | MA 1100 NC180000033 | COMPUTER HARDWARE INSTALLATION SERVICES, MAINFRAME | 111 | 09/30/2019 | Paid | $7,499.00 |