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 14100200190
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 14090920413 n/a Software Maintenance/Support 121 10/03/2014 Paid $31,197.69
DO 5600 14090920413 n/a Application Software, Microcomputer 111 10/03/2014 Paid $86,660.25
DO 5600 14090920413 n/a Application Software, Microcomputer 131 10/03/2014 Paid $2,095.88