PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | FREEIT DATA SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 18120706125 |
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 18110202374 | n/a | SERVERS, FILE, MICROCOMPUTER | 121 | 12/11/2018 | Paid | $207,573.30 |
DO 5600 18110202374 | n/a | Software Maintenance/Support | 111 | 12/11/2018 | Paid | $53,686.00 |