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 18030113592 |
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 18022107066 | n/a | COMPUTER HARDWARE INSTALLATION SERVICES, MAINFRAME | 111 | 03/05/2018 | Paid | $15,206.72 |
| DO 5600 18022107066 | n/a | COMPUTER HARDWARE INSTALLATION SERVICES, MAINFRAME | 121 | 03/05/2018 | Paid | $33,211.74 |