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 MAX65491 |
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 MAX79884 | MA 1100 NC180000033 | COMPUTER HARDWARE INSTALLATION SERVICES, MAINFRAME | 121 | 02/13/2019 | Paid | $14,000.00 |
| DOM 1100 MAX79884 | MA 1100 NC180000033 | Software Maintenance/Support | 131 | 02/13/2019 | Paid | $651,581.68 |
| DOM 1100 MAX79884 | MA 1100 NC180000033 | Software Maintenance/Support | 111 | 02/13/2019 | Paid | $2,412,869.12 |