Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | FREEIT DATA SOLUTIONS INC |
| PAYMENT REQUEST | PRC 1100 MAX63768 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX78636 | MA 1100 NC190000004 | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 121 | 12/07/2018 | Paid | $47,510.00 |
| DOM 1100 MAX78636 | MA 1100 NC190000004 | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 111 | 12/07/2018 | Paid | $47,510.00 |