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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE FREEIT DATA SOLUTIONS INC
PAYMENT REQUEST PRM 1100 16120505862
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 1100 16091419905 n/a SERVERS, FILE, MICROCOMPUTER 141 12/06/2016 Paid $140,187.22
DO 1100 16091419905 n/a Application Software, Microcomputer 151 12/06/2016 Paid $8,251.91
DO 1100 16091419914 n/a SERVERS, FILE, MICROCOMPUTER 171 12/06/2016 Paid $141,752.95
DO 1100 16091419926 n/a SERVERS, FILE, MICROCOMPUTER 111 12/06/2016 Paid $222,945.31