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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE FREEIT DATA SOLUTIONS INC
PAYMENT REQUEST PRM 5600 15092840025
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 15082119210 n/a Application Software, Microcomputer 111 09/29/2015 Paid $61,851.78
DO 5600 15082119210 n/a Software Maintenance/Support 121 09/29/2015 Paid $4,437.00
DO 5600 15082119210 n/a Software Maintenance/Support 131 09/29/2015 Paid $7,395.58