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 Software Maintenance/Support 131 09/30/2020 Paid $36,975.06
DO 5600 20080711919 n/a COMPUTER HARDWARE INSTALLATION SERVICES, MAINFRAME 161 09/30/2020 Paid $11,413.92
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 COMPUTER HARDWARE INSTALLATION SERVICES, MAINFRAME 141 09/30/2020 Paid $165,597.72
DO 5600 20080711919 n/a COMPUTER HARDWARE INSTALLATION SERVICES, MAINFRAME 151 09/30/2020 Paid $240,210.56