PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | FREEIT DATA SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 15120206425 |
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 15110902841 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 12/03/2015 | Paid | $8,646.01 |
DO 5600 15110902841 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 12/03/2015 | Paid | $25,938.04 |
DO 5600 15110902841 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 12/03/2015 | Paid | $8,646.01 |