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 22083130554 |
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 22072600751 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 121 | 09/02/2022 | Paid | $36,595.66 |
| DO 5600 22072610234 | n/a | Software Maintenance/Support | 132 | 09/02/2022 | Paid | $376,505.75 |
| DO 5600 22072610234 | n/a | Software Maintenance/Support | 131 | 09/02/2022 | Paid | $300,000.00 |