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 13070527456
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 13060415069 n/a Storage Devices, Electronic (Disk Drive Compatible 131 07/08/2013 Paid $164,131.20
DO 5600 13060415069 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 07/08/2013 Paid $58,113.27
DO 5600 13060415069 n/a Storage Devices, Electronic (Disk Drive Compatible 111 07/08/2013 Paid $47,534.40