PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | FREEIT DATA SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 17082131184 |
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 17072814154 | n/a | Software Maintenance/Support | 124 | 08/22/2017 | Paid | $10,003.00 |
DO 5600 17072814154 | n/a | Software Maintenance/Support | 123 | 08/22/2017 | Paid | $29,979.00 |
DO 5600 17072814154 | n/a | Software Maintenance/Support | 122 | 08/22/2017 | Paid | $10,003.00 |
DO 5600 17072814154 | n/a | Software Maintenance/Support | 121 | 08/22/2017 | Paid | $106,675.00 |