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 MAX69269 |
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 MAX83842 | MA 1100 NC180000033 | Integrated Hardware-Software IT, Turnkey Solution, Server an | 121 | 07/01/2019 | Paid | $99,924.23 |
| DOM 1100 MAX83842 | MA 1100 NC180000033 | Integrated Hardware-Software IT, Turnkey Solution, Server an | 111 | 07/01/2019 | Paid | $163,034.26 |