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 12041718681

Total:$50,732.47

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 12020807913 n/a Computers, Data Processing Equipment, Maintenance and Repair 151 04/18/2012 Paid $9,543.84
DO 5600 12020807913 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 04/18/2012 Paid $496.52
DO 5600 12020807913 n/a Computers, Data Processing Equipment, Maintenance and Repair 141 04/18/2012 Paid $22.35
DO 5600 12020807913 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 04/18/2012 Paid $40,587.01
DO 5600 12020807913 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 04/18/2012 Paid $82.75
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