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 20012911304

Total:$113,716.84

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 19121804320 n/a Software Maintenance/Support 141 01/31/2020 Paid $19,428.12
DO 5600 19121804320 n/a Software Maintenance/Support 161 01/31/2020 Paid $24,640.08
DO 5600 19121804320 n/a Software Maintenance/Support 121 01/31/2020 Paid $18,098.12
DO 5600 19121804320 n/a Software Maintenance/Support 111 01/31/2020 Paid $8,950.98
DO 5600 19121804320 n/a Software Maintenance/Support 131 01/31/2020 Paid $17,959.46
DO 5600 19121804320 n/a Software Maintenance/Support 151 01/31/2020 Paid $24,640.08
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