PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | FREEIT DATA SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 15092840025 |
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 15082719523 | n/a | Storage Devices, Electronic (Disk Drive Compatible | 141 | 09/29/2015 | Paid | $87,222.06 |
DO 5600 15082719523 | n/a | Storage Devices, Electronic (Disk Drive Compatible | 181 | 09/29/2015 | Paid | $75,000.00 |