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 19062725177 |
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 19040408702 | n/a | Software Maintenance/Support | 151 | 06/28/2019 | Paid | $34,168.00 |
| DO 5600 19040408702 | n/a | COMPUTER ACCESSORIES AND SUPPLIES, ENVIRONMENTALLY CERTIFIED | 131 | 06/28/2019 | Paid | $594.88 |
| DO 5600 19040408702 | n/a | SERVERS, FILE, MICROCOMPUTER | 121 | 06/28/2019 | Paid | $44,955.20 |