Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | FREEIT DATA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5600 13042220390 |
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 5600 13040411707 | n/a | SERVERS, FILE, MICROCOMPUTER | 151 | 04/23/2013 | Paid | $13,839.00 |
| DO 5600 13040411707 | n/a | SERVERS, FILE, MICROCOMPUTER | 131 | 04/23/2013 | Paid | $6,590.00 |
| DO 5600 13040411707 | n/a | SERVERS, FILE, MICROCOMPUTER | 141 | 04/23/2013 | Paid | $3,288.41 |