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 19070926099 |
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 19062712256 | n/a | Software Maintenance/Support | 111 | 07/11/2019 | Paid | $9,200.02 |
| DO 5600 19062712256 | n/a | Software Maintenance/Support | 121 | 07/11/2019 | Paid | $18,102.66 |
| DO 5600 19062712257 | n/a | Software Maintenance/Support | 141 | 07/11/2019 | Paid | $1,792.56 |
| DO 5600 19062712257 | n/a | Software Maintenance/Support | 131 | 07/11/2019 | Paid | $64,532.03 |