PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | FREEIT DATA SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 15120907213 |
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 15110902780 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 12/10/2015 | Paid | $66,291.18 |
DO 5600 15112403757 | n/a | Software Maintenance/Support | 131 | 12/10/2015 | Paid | $3,296.60 |
DO 5600 15112403757 | n/a | Software Maintenance/Support | 141 | 12/10/2015 | Paid | $5,933.88 |
DO 5600 15112403757 | n/a | Software Maintenance/Support | 121 | 12/10/2015 | Paid | $7,252.52 |