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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE FREEIT DATA SOLUTIONS INC
PAYMENT REQUEST PRM 5600 20020712741
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
CT 5600 20013100315 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 112 02/12/2020 Paid $18,928.00
CT 5600 20013100315 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 111 02/12/2020 Paid $18,928.00