Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE FREEIT DATA SOLUTIONS INC
PAYMENT REQUEST PRM 5600 17050821345

Total:$106,772.24

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 17041409826 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI 111 05/09/2017 Paid $17,292.24
DO 5600 17041409826 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI 1101 05/09/2017 Paid $8,357.76
DO 5600 17041409826 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI 181 05/09/2017 Paid $5,764.08
DO 5600 17041409826 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI 1121 05/09/2017 Paid $8,000.00
DO 5600 17041409826 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI 191 05/09/2017 Paid $18,303.14
DO 5600 17041409826 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI 171 05/09/2017 Paid $14,027.68
DO 5600 17041409826 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI 161 05/09/2017 Paid $4,562.50
DO 5600 17041409826 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI 1111 05/09/2017 Paid $16,424.80
DO 5600 17041409826 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI 121 05/09/2017 Paid $4,106.20
DO 5600 17041409826 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI 151 05/09/2017 Paid $9,933.84
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