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 20011610265 |
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 19120903912 | n/a | CABLE, COMPUTER | 151 | 01/17/2020 | Paid | $1,450.80 |
| DO 5600 19120903912 | n/a | SERVERS, FILE, MICROCOMPUTER | 141 | 01/17/2020 | Paid | $10,010.48 |