PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | FREEIT DATA SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 22083130554 |
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 22070809674 | n/a | Software Maintenance/Support | 111 | 09/02/2022 | Paid | $262,175.74 |
DO 5600 22070809674 | n/a | Software Maintenance/Support | 112 | 09/02/2022 | Paid | $152,366.26 |