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 PRM 5600 10062528499

Total:$132,079.32

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 5600 10060822250 n/a Software Maintenance/Support 121 06/28/2010 Paid $106.80
DO 5600 10060822250 n/a Software Maintenance/Support 1101 06/28/2010 Paid $4,969.28
DO 5600 10060822250 n/a Software Maintenance/Support 171 06/28/2010 Paid $160.20
DO 5600 10060822250 n/a Microcomputers, Desktop or Towerbased 1111 06/28/2010 Paid $54,155.08
DO 5600 10060822250 n/a Software Maintenance/Support 161 06/28/2010 Paid $4,969.28
DO 5600 10060822250 n/a Software Maintenance/Support 131 06/28/2010 Paid $320.40
DO 5600 10060822250 n/a Software Maintenance/Support 181 06/28/2010 Paid $4,272.00
DO 5600 10060822250 n/a Microcomputers, Desktop or Towerbased 111 06/28/2010 Paid $54,155.08
DO 5600 10060822250 n/a Software Maintenance/Support 1121 06/28/2010 Paid $8,544.00
DO 5600 10060822250 n/a Software Maintenance/Support 191 06/28/2010 Paid $160.20
DO 5600 10060822250 n/a Software Maintenance/Support 141 06/28/2010 Paid $160.20
DO 5600 10060822250 n/a Software Maintenance/Support 151 06/28/2010 Paid $106.80
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