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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE FREEIT DATA SOLUTIONS INC
PAYMENT REQUEST PRM 8200 22072927503

Total:$11,115.00

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 8200 22060700614 n/a Software Maintenance/Support 111 08/02/2022 Paid $11,115.00
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