PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | FREEIT DATA SOLUTIONS INC |
PAYMENT REQUEST | PRC 1100 MAX61205 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX76245 | MA 1100 NC180000033 | COMPUTER HARDWARE INSTALLATION SERVICES, MAINFRAME | 111 | 08/23/2018 | Paid | $7,310.00 |
DOM 1100 MAX76245 | MA 1100 NC180000033 | Integrated Hardware-Software IT, Turnkey Solution, Server an | 121 | 08/23/2018 | Paid | $640,820.88 |