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 17120806356 |
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 17111602977 | n/a | Software Maintenance/Support | 112 | 12/11/2017 | Paid | $20,077.01 |
| DO 5600 17111602977 | n/a | Software Maintenance/Support | 111 | 12/11/2017 | Paid | $11,153.90 |
| DO 5600 17111602977 | n/a | Software Maintenance/Support | 113 | 12/11/2017 | Paid | $24,538.57 |