PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | FREEIT DATA SOLUTIONS INC |
PAYMENT REQUEST | PRM 8100 23070727397 |
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 8100 23042407733 | n/a | Software Maintenance/Support | 111 | 07/11/2023 | Paid | $60,000.00 |