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 21110203194

Total:$177,878.85

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 21101901225 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 11/04/2021 Paid $18,899.78
DO 5600 21101901225 n/a Computers, Data Processing Equipment, Maintenance and Repair 141 11/04/2021 Paid $12,800.00
DO 5600 21101901225 n/a Computers, Data Processing Equipment, Maintenance and Repair 181 11/04/2021 Paid $10,000.00
DO 5600 21101901225 n/a Computers, Data Processing Equipment, Maintenance and Repair 151 11/04/2021 Paid $38,675.15
DO 5600 21101901225 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 11/04/2021 Paid $19,441.92
DO 5600 21101901225 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 11/04/2021 Paid $40,840.24
DO 5600 21101901225 n/a Computers, Data Processing Equipment, Maintenance and Repair 161 11/04/2021 Paid $18,323.94
DO 5600 21101901225 n/a Computers, Data Processing Equipment, Maintenance and Repair 171 11/04/2021 Paid $18,897.82
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