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 17111804472

Total:$105,127.49

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 17110702523 n/a Software Maintenance/Support 152 11/20/2017 Paid $7,188.48
DO 5600 17110702523 n/a Software Maintenance/Support 151 11/20/2017 Paid $21,565.44
DO 5600 17110702523 n/a Software Maintenance/Support 153 11/20/2017 Paid $7,188.48
DO 5600 17110702527 n/a Software Maintenance/Support 121 11/20/2017 Paid $2,825.60
DO 5600 17110702527 n/a Software Maintenance/Support 122 11/20/2017 Paid $5,086.00
DO 5600 17110702527 n/a Software Maintenance/Support 123 11/20/2017 Paid $6,216.40
DO 5600 17110702537 n/a Software Maintenance/Support 131 11/20/2017 Paid $13,149.35
DO 5600 17110702537 n/a Software Maintenance/Support 141 11/20/2017 Paid $13,149.34
DO 5600 17110702562 n/a Software Maintenance/Support 112 11/20/2017 Paid $10,353.02
DO 5600 17110702562 n/a Software Maintenance/Support 111 11/20/2017 Paid $5,751.68
DO 5600 17110702562 n/a Software Maintenance/Support 113 11/20/2017 Paid $12,653.70
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