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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE FREEIT DATA SOLUTIONS INC
PAYMENT REQUEST PRM 5600 18081328226

Total:$253,079.12

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 18071913202 n/a Application Software, Microcomputer 141 08/15/2018 Paid $20,343.62
DO 5600 18071913202 n/a Software Maintenance/Support 121 08/15/2018 Paid $73,779.66
DO 5600 18071913202 n/a Application Software, Microcomputer 111 08/15/2018 Paid $11,149.54
DO 5600 18071913202 n/a Application Software, Microcomputer 151 08/15/2018 Paid $24,412.30
DO 5600 18071913202 n/a Application Software, Microcomputer 161 08/15/2018 Paid $11,096.50
DO 5600 18071913202 n/a SERVERS, FILE, MICROCOMPUTER 131 08/15/2018 Paid $112,297.50
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