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 24010310138 |
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 23122204437 | n/a | MAINTENANCE, MAINFRAME COMPUTER HARDWARE | 141 | 01/05/2024 | Paid | $38,869.32 |
| DO 5600 23122204437 | n/a | MAINTENANCE, MAINFRAME COMPUTER HARDWARE | 121 | 01/05/2024 | Paid | $1,900.96 |
| DO 5600 23122204437 | n/a | MAINTENANCE, MAINFRAME COMPUTER HARDWARE | 131 | 01/05/2024 | Paid | $7,773.86 |
| DO 5600 23122204437 | n/a | MAINTENANCE, MAINFRAME COMPUTER HARDWARE | 111 | 01/05/2024 | Paid | $380.18 |