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 20012811229 |
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 19121104072 | n/a | Software Maintenance/Support | 122 | 01/30/2020 | Paid | $32,127.78 |
| DO 5600 19121104072 | n/a | Software Maintenance/Support | 121 | 01/30/2020 | Paid | $57,116.05 |
| DO 5600 19121204128 | MA 5600 19121200014 | Software Maintenance/Support | 111 | 01/30/2020 | Paid | $22,300.49 |
| DO 5600 19121204128 | MA 5600 19121200014 | Software Maintenance/Support | 112 | 01/30/2020 | Paid | $39,645.32 |