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 17071127349 |
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 17060211804 | n/a | Software Maintenance/Support | 131 | 07/12/2017 | Paid | $59,850.00 |
| DO 5600 17060211804 | n/a | Software Maintenance/Support | 121 | 07/12/2017 | Paid | $23,275.00 |
| DO 5600 17060211804 | n/a | Software Maintenance/Support | 141 | 07/12/2017 | Paid | $54,243.00 |
| DO 5600 17060211804 | n/a | Software Maintenance/Support | 111 | 07/12/2017 | Paid | $53,467.20 |