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 10110304000

Total:$334,605.31

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 10091731530 n/a Computers, Data Processing Equipment, Maintenance and Repair 112 11/04/2010 Paid $94,888.90
DO 5600 10091731530 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 11/04/2010 Paid $94,888.91
DO 5600 10091731530 n/a Software Maintenance/Support 121 11/04/2010 Paid $72,413.75
DO 5600 10091731530 n/a Software Maintenance/Support 122 11/04/2010 Paid $72,413.75
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