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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE FREEIT DATA SOLUTIONS INC
PAYMENT REQUEST PRM 5600 13061125413
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 13051313662 n/a Storage Devices, Electronic (Disk Drive Compatible 131 06/12/2013 Paid $75,292.64
DO 5600 13051313662 n/a Storage Devices, Electronic (Disk Drive Compatible 121 06/12/2013 Paid $172,380.16
DO 5600 13051313662 n/a Storage Devices, Electronic (Disk Drive Compatible 111 06/12/2013 Paid $136,394.98
DO 5600 13051313662 n/a Storage Devices, Electronic (Disk Drive Compatible 141 06/12/2013 Paid $63,707.68