Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE FREEIT DATA SOLUTIONS INC
PAYMENT REQUEST PRM 5600 14102102616

Total:$72,886.45

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 14082819786 n/a Software Maintenance/Support 121 10/22/2014 Paid $13,186.40
DO 5600 14082819786 n/a Software Maintenance/Support 111 10/22/2014 Paid $9,889.87
DO 5600 14091620877 n/a Software Maintenance/Support 161 10/22/2014 Paid $2,299.60
DO 5600 14091620877 n/a Software Maintenance/Support 181 10/22/2014 Paid $7,654.50
DO 5600 14091620877 n/a Application Software, Microcomputer 171 10/22/2014 Paid $30,658.50
DO 5600 14091620877 n/a Application Software, Microcomputer 151 10/22/2014 Paid $9,197.58
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