Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE FREEIT DATA SOLUTIONS INC
PAYMENT REQUEST PRM 5600 14052123966
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 14041511684 n/a Software Maintenance/Support 121 05/22/2014 Paid $94,500.00
DO 5600 14041511684 n/a Software Maintenance/Support 141 05/22/2014 Paid $30,000.00
DO 5600 14041511684 n/a Application Software, Microcomputer 131 05/22/2014 Paid $56,250.00
DO 5600 14042812298 n/a Software Maintenance/Support 171 05/22/2014 Paid $32,000.00