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 16122007686

Total:$301,766.40

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 16111703011 n/a Software Maintenance/Support 112 12/21/2016 Paid $5,898.24
DO 5600 16111703011 n/a Software Maintenance/Support 113 12/21/2016 Paid $1,966.08
DO 5600 16111703011 n/a Software Maintenance/Support 143 12/21/2016 Paid $44,499.60
DO 5600 16111703011 n/a Software Maintenance/Support 121 12/21/2016 Paid $9,740.40
DO 5600 16111703011 n/a Software Maintenance/Support 131 12/21/2016 Paid $4,147.20
DO 5600 16111703011 n/a Software Maintenance/Support 123 12/21/2016 Paid $9,740.40
DO 5600 16111703011 n/a Software Maintenance/Support 132 12/21/2016 Paid $12,441.60
DO 5600 16111703011 n/a Software Maintenance/Support 142 12/21/2016 Paid $133,498.80
DO 5600 16111703011 n/a Software Maintenance/Support 111 12/21/2016 Paid $1,966.08
DO 5600 16111703011 n/a Software Maintenance/Support 141 12/21/2016 Paid $44,499.60
DO 5600 16111703011 n/a Software Maintenance/Support 133 12/21/2016 Paid $4,147.20
DO 5600 16111703011 n/a Software Maintenance/Support 122 12/21/2016 Paid $29,221.20
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