PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | FREEIT DATA SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 16113005551 |
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 16111002758 | n/a | Software Maintenance/Support | 121 | 12/01/2016 | Paid | $26,295.24 |
DO 5600 16111502865 | n/a | Software Maintenance/Support | 112 | 12/01/2016 | Paid | $2,825.60 |
DO 5600 16111502865 | n/a | Software Maintenance/Support | 113 | 12/01/2016 | Paid | $5,086.08 |
DO 5600 16111502865 | n/a | Software Maintenance/Support | 111 | 12/01/2016 | Paid | $6,216.32 |