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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE FREEIT DATA SOLUTIONS INC
PAYMENT REQUEST PRM 5600 12060723729
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 12041612243 n/a Storage Services, Data Media 111 06/08/2012 Paid $194,375.98
DO 5600 12041612243 n/a Storage Devices, Electronic (Disk Drive Compatible 121 06/08/2012 Paid $283,817.52