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 21092333066 |
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 21090811996 | n/a | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 113 | 09/27/2021 | Paid | $9,300.00 |
| DO 5600 21090811996 | n/a | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 114 | 09/27/2021 | Paid | $9,300.00 |
| DO 5600 21090811996 | n/a | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 117 | 09/27/2021 | Paid | $30,058.00 |
| DO 5600 21090811996 | n/a | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 111 | 09/27/2021 | Paid | $8,141.50 |
| DO 5600 21090811996 | n/a | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 116 | 09/27/2021 | Paid | $9,523.05 |
| DO 5600 21090811996 | n/a | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 115 | 09/27/2021 | Paid | $9,523.05 |
| DO 5600 21090811996 | n/a | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 112 | 09/27/2021 | Paid | $8,141.50 |
| DO 5600 21090811996 | n/a | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 118 | 09/27/2021 | Paid | $30,058.00 |