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 18091931600
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 18080613996 n/a COMPUTER HARDWARE INSTALLATION SERVICES, MAINFRAME 122 09/21/2018 Paid $1,062.50
DO 5600 18080613996 n/a Software Maintenance/Support 112 09/21/2018 Paid $62,272.50
DO 5600 18080613996 n/a COMPUTER HARDWARE INSTALLATION SERVICES, MAINFRAME 121 09/21/2018 Paid $1,062.50
DO 5600 18080613996 n/a SERVERS, FILE, MICROCOMPUTER 132 09/21/2018 Paid $102,939.37
DO 5600 18080613996 n/a Software Maintenance/Support 111 09/21/2018 Paid $62,272.50
DO 5600 18080613996 n/a SERVERS, FILE, MICROCOMPUTER 131 09/21/2018 Paid $102,939.37