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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE FREEIT DATA SOLUTIONS INC
PAYMENT REQUEST PRM 5600 13042220390
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 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