Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE FREEIT DATA SOLUTIONS INC
PAYMENT REQUEST PRM 5600 14082534545
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 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