PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | FREEIT DATA SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 17052322817 |
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 |
---|---|---|---|---|---|---|
PO 5600 17050902407 | n/a | Software Maintenance/Support | 111 | 05/24/2017 | Paid | $196.83 |
PO 5600 17050902407 | n/a | Software Maintenance/Support | 121 | 05/24/2017 | Paid | $157.46 |
PO 5600 17050902407 | n/a | Software Maintenance/Support | 131 | 05/24/2017 | Paid | $16.40 |
PO 5600 17050902407 | n/a | Software Maintenance/Support | 141 | 05/24/2017 | Paid | $24.80 |