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 17120405661

Total:$100,921.59

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 17110302429 n/a Software Maintenance/Support 1101 12/05/2017 Paid $2,371.79
DO 5600 17110302429 n/a Software Maintenance/Support 191 12/05/2017 Paid $2,371.79
DO 5600 17110302429 n/a Software Maintenance/Support 1111 12/05/2017 Paid $6,963.77
DO 5600 17112003122 n/a Software Maintenance/Support 161 12/05/2017 Paid $23,582.30
DO 5600 17112003122 n/a Software Maintenance/Support 151 12/05/2017 Paid $21,024.82
DO 5600 17112103180 n/a Software Maintenance/Support 181 12/05/2017 Paid $23,582.30
DO 5600 17112103180 n/a Software Maintenance/Support 171 12/05/2017 Paid $21,024.82
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