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 21120706315

Total:$47,859.58

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
CT 5600 21111100106 n/a Software Maintenance/Support 141 12/09/2021 Paid $8,763.60
CT 5600 21111100106 n/a Software Maintenance/Support 131 12/09/2021 Paid $12,837.04
CT 5600 21111100106 n/a Software Maintenance/Support 151 12/09/2021 Paid $5,343.84
CT 5600 21111100106 n/a Software Maintenance/Support 161 12/09/2021 Paid $13,440.00
CT 5600 21111100106 n/a Software Maintenance/Support 121 12/09/2021 Paid $7,475.10
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