PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | FREEIT DATA SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 13042220390 |
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 13040411707 | n/a | SERVERS, FILE, MICROCOMPUTER | 111 | 04/23/2013 | Paid | $131,800.00 |
DO 5600 13040411707 | n/a | SERVERS, FILE, MICROCOMPUTER | 121 | 04/23/2013 | Paid | $4,217.60 |