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 11081031013
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 11062819814 n/a Storage Services, Data Media 111 08/11/2011 Paid $182,808.65
DO 5600 11062819814 n/a Storage Devices, Electronic (Disk Drive Compatible 121 08/11/2011 Paid $859,750.90