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 18103103115

Total:$148,133.00

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 18102301618 n/a Software Maintenance/Support 123 11/02/2018 Paid $4,742.40
DO 5600 18102301618 n/a Software Maintenance/Support 132 11/02/2018 Paid $19,494.00
DO 5600 18102301618 n/a Software Maintenance/Support 121 11/02/2018 Paid $4,742.40
DO 5600 18102301618 n/a Software Maintenance/Support 131 11/02/2018 Paid $6,498.00
DO 5600 18102301618 n/a Software Maintenance/Support 133 11/02/2018 Paid $6,498.00
DO 5600 18102301618 n/a Software Maintenance/Support 122 11/02/2018 Paid $14,227.20
DO 5600 18102301681 n/a Software Maintenance/Support 113 11/02/2018 Paid $33,095.16
DO 5600 18102301681 n/a Software Maintenance/Support 111 11/02/2018 Paid $40,449.64
DO 5600 18102301681 n/a Software Maintenance/Support 112 11/02/2018 Paid $18,386.20
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