PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | FREEIT DATA SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 16092038141 |
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 16071916607 | n/a | Software Maintenance/Support | 131 | 09/21/2016 | Paid | $172,837.51 |
DO 5600 16071916607 | n/a | COMPUTER HARDWARE INSTALLATION SERVICES, MAINFRAME | 161 | 09/21/2016 | Paid | $1,368.74 |
DO 5600 16071916607 | n/a | COMPUTER HARDWARE INSTALLATION SERVICES, MAINFRAME | 121 | 09/21/2016 | Paid | $8,191.92 |