Austin Finance Online

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 11110403721

Total:$264,107.45

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 11082623854	n/a	Tools, Computer	141	11/07/2011	Paid	$216.00
DO 5600 11082623854	n/a	Storage Devices, Electronic (Disk Drive Compatible	111	11/07/2011	Paid	$93,430.80
DO 5600 11082623854	n/a	Tools, Computer	121	11/07/2011	Paid	$108.00
DO 5600 11082623854	n/a	Tools, Computer	151	11/07/2011	Paid	$12.96
DO 5600 11091525063	n/a	Power Supplies: Surge Protectors, Uninterruptible	1111	11/07/2011	Paid	$160.00
DO 5600 11091525063	n/a	Power Supplies: Surge Protectors, Uninterruptible	1101	11/07/2011	Paid	$1,280.00
DO 5600 11091525063	n/a	Software Maintenance/Support	1191	11/07/2011	Paid	$9,450.00
DO 5600 11091525063	n/a	Power Supplies: Surge Protectors, Uninterruptible	1121	11/07/2011	Paid	$177.92
DO 5600 11091525063	n/a	Software Maintenance/Support	1181	11/07/2011	Paid	$32,829.53
DO 5600 11091525063	n/a	Software Maintenance/Support	171	11/07/2011	Paid	$27,520.00
DO 5600 11091525063	n/a	Software Maintenance/Support	1171	11/07/2011	Paid	$10,496.00
DO 5600 11091525063	n/a	Power Supplies: Surge Protectors, Uninterruptible	181	11/07/2011	Paid	$12,320.00
DO 5600 11091525063	n/a	Software Maintenance/Support	1161	11/07/2011	Paid	$4,960.00
DO 5600 11091525063	n/a	Power Supplies: Surge Protectors, Uninterruptible	161	11/07/2011	Paid	$37,514.24
DO 5600 11091525063	n/a	Software Maintenance/Support	1151	11/07/2011	Paid	$9,216.00
DO 5600 11091525063	n/a	Software Maintenance/Support	1141	11/07/2011	Paid	$21,280.00
DO 5600 11091525063	n/a	Power Supplies: Surge Protectors, Uninterruptible	1131	11/07/2011	Paid	$128.00
DO 5600 11091525063	n/a	Power Supplies: Surge Protectors, Uninterruptible	191	11/07/2011	Paid	$3,008.00