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 22112305413 |
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 22101901418 | n/a | Software Maintenance/Support | 131 | 11/29/2022 | Paid | $287,420.22 |
| DO 5600 22111002341 | n/a | Software Maintenance/Support | 111 | 11/29/2022 | Paid | $300,216.00 |
| DO 5600 22111002341 | n/a | Software Maintenance/Support | 121 | 11/29/2022 | Paid | $25,344.00 |
| PO 5600 22103100235 | n/a | Software Maintenance/Support | 141 | 11/29/2022 | Paid | $797.48 |