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 21010608473 |
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 20120302819 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 01/08/2021 | Paid | $45,310.60 |
| DO 5600 20120302821 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 161 | 01/08/2021 | Paid | $49,472.70 |
| DO 5600 20120702883 | MA 5600 NC210000013 | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 111 | 01/08/2021 | Paid | $34,178.92 |
| DO 5600 20120903071 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 141 | 01/08/2021 | Paid | $127,427.16 |
| DO 5600 20120903076 | n/a | Software Maintenance/Support | 151 | 01/08/2021 | Paid | $117,790.04 |