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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE FREEIT DATA SOLUTIONS INC
PAYMENT REQUEST PRM 5600 15012612025
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 14121004808 n/a Storage Devices, Electronic (Disk Drive Compatible 151 01/27/2015 Paid $52,024.14
DO 5600 14121004808 n/a Storage Devices, Electronic (Disk Drive Compatible 1101 01/27/2015 Paid $15,840.00
DO 5600 14121004808 n/a Storage Devices, Electronic (Disk Drive Compatible 141 01/27/2015 Paid $11,430.04