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 13101401267

Total:$63,824.70

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 13091921814 n/a Computers, Data Processing Equipment, Maintenance and Repair 141 10/15/2013 Paid $4,246.50
DO 5600 13091921814 n/a Computers, Data Processing Equipment, Maintenance and Repair 151 10/15/2013 Paid $16,926.40
DO 5600 13091921814 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 10/15/2013 Paid $16,926.40
DO 5600 13091921814 n/a Computers, Data Processing Equipment, Maintenance and Repair 171 10/15/2013 Paid $1,200.00
DO 5600 13091921814 n/a Computers, Data Processing Equipment, Maintenance and Repair 161 10/15/2013 Paid $3,352.50
DO 5600 13091921814 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 10/15/2013 Paid $4,246.50
DO 5600 13091921814 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 10/15/2013 Paid $16,926.40
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