Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | FREEIT DATA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5600 20092835185 |
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 20080711919 | n/a | COMPUTER HARDWARE INSTALLATION SERVICES, MAINFRAME | 161 | 09/30/2020 | Paid | $11,413.92 |
| DO 5600 20080711919 | n/a | COMPUTER HARDWARE INSTALLATION SERVICES, MAINFRAME | 141 | 09/30/2020 | Paid | $165,597.72 |
| DO 5600 20080711919 | n/a | Software Maintenance/Support | 111 | 09/30/2020 | Paid | $93,431.24 |
| DO 5600 20080711919 | n/a | Software Maintenance/Support | 121 | 09/30/2020 | Paid | $34,181.84 |
| DO 5600 20080711919 | n/a | Software Maintenance/Support | 131 | 09/30/2020 | Paid | $36,975.06 |
| DO 5600 20080711919 | n/a | COMPUTER HARDWARE INSTALLATION SERVICES, MAINFRAME | 151 | 09/30/2020 | Paid | $240,210.56 |