PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | FREEIT DATA SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 23111304567 |
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 23092513064 | n/a | Software Maintenance/Support | 121 | 11/15/2023 | Paid | $296,591.79 |
DO 5600 23101301378 | n/a | Software Maintenance/Support | 111 | 11/15/2023 | Paid | $39,657.84 |