PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | FREEIT DATA SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 16112305166 |
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 16110902674 | n/a | Software Maintenance/Support | 141 | 11/28/2016 | Paid | $10,929.60 |
DO 5600 16110902674 | n/a | Software Maintenance/Support | 151 | 11/28/2016 | Paid | $19,673.28 |
DO 5600 16110902674 | n/a | Software Maintenance/Support | 131 | 11/28/2016 | Paid | $24,045.12 |
DO 5600 16111002713 | n/a | Software Maintenance/Support | 111 | 11/28/2016 | Paid | $52,155.00 |