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 17081630840 |
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 17070513157 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 121 | 08/17/2017 | Paid | $1,275.00 |
| DO 5600 17070513157 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 111 | 08/17/2017 | Paid | $8,797.48 |
| DO 5600 17070513157 | n/a | Software Maintenance/Support | 151 | 08/17/2017 | Paid | $34,564.40 |
| DO 5600 17070513157 | n/a | Software Maintenance/Support | 161 | 08/17/2017 | Paid | $28,801.23 |
| DO 5600 17070513157 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 131 | 08/17/2017 | Paid | $205,275.00 |
| DO 5600 17070513157 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 141 | 08/17/2017 | Paid | $171,062.50 |