PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | FREEIT DATA SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 14082534545 |
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 14080618292 | n/a | Software Maintenance/Support | 131 | 08/26/2014 | Paid | $3,600.00 |
DO 5600 14080618292 | n/a | Software Maintenance/Support | 121 | 08/26/2014 | Paid | $3,720.32 |
DO 5600 14080618292 | n/a | Application Software, Microcomputer | 111 | 08/26/2014 | Paid | $66,960.00 |