PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | FREEIT DATA SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 17112905277 |
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 17112003081 | n/a | Software Maintenance/Support | 121 | 11/30/2017 | Paid | $55,020.78 |
DO 5600 17112003088 | n/a | Software Maintenance/Support | 111 | 11/30/2017 | Paid | $39,375.00 |