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 18010909004 |
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 17121204089 | n/a | CABLE, COMPUTER | 151 | 01/10/2018 | Paid | $21.04 |
| DO 5600 17121204089 | n/a | SERVERS, FILE, MICROCOMPUTER | 131 | 01/10/2018 | Paid | $50,515.20 |
| DO 5600 17121204089 | n/a | COMPUTER HARDWARE INSTALLATION SERVICES, MAINFRAME | 181 | 01/10/2018 | Paid | $4,000.00 |
| DO 5600 17121204089 | n/a | COMPUTER ACCESSORIES AND SUPPLIES, ENVIRONMENTALLY CERTIFIED | 161 | 01/10/2018 | Paid | $55,641.60 |
| DO 5600 17121204089 | n/a | Software Maintenance/Support | 121 | 01/10/2018 | Paid | $7,810.48 |
| DO 5600 17121204089 | n/a | COMPUTER ACCESSORIES AND SUPPLIES, ENVIRONMENTALLY CERTIFIED | 171 | 01/10/2018 | Paid | $239.84 |
| DO 5600 17121204089 | n/a | CABLE, COMPUTER | 141 | 01/10/2018 | Paid | $351.28 |