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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE FREEIT DATA SOLUTIONS INC
PAYMENT REQUEST PRM 5600 18030814411
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 18022107104 n/a COMPUTER HARDWARE INSTALLATION SERVICES, MAINFRAME 141 03/12/2018 Paid $4,250.00
DO 5600 18022107104 n/a Application Software, Microcomputer 111 03/12/2018 Paid $49,905.72
DO 5600 18022107104 n/a Software Maintenance/Support 121 03/12/2018 Paid $103,363.62
DO 5600 18022107104 n/a SERVERS, FILE, MICROCOMPUTER 131 03/12/2018 Paid $205,145.60