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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE FREEIT DATA SOLUTIONS INC
PAYMENT REQUEST PRM 5600 22090230794

Total:$24,734.38

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 22081210941 n/a COMPUTER HARDWARE INSTALLATION SERVICES, MAINFRAME 121 09/07/2022 Paid $2,337.50
DO 5600 22081210941 n/a SERVERS, FILE, MICROCOMPUTER 111 09/07/2022 Paid $6,721.12
DO 5600 22081510981 n/a SERVERS, FILE, MICROCOMPUTER 152 09/07/2022 Paid $776.34
DO 5600 22081510981 n/a SERVERS, FILE, MICROCOMPUTER 161 09/07/2022 Paid $805.10
DO 5600 22081510981 n/a SERVERS, FILE, MICROCOMPUTER 141 09/07/2022 Paid $805.10
DO 5600 22081510981 n/a SERVERS, FILE, MICROCOMPUTER 142 09/07/2022 Paid $776.34
DO 5600 22081510981 n/a SERVERS, FILE, MICROCOMPUTER 132 09/07/2022 Paid $776.34
DO 5600 22081510981 n/a SERVERS, FILE, MICROCOMPUTER 162 09/07/2022 Paid $776.34
DO 5600 22081510981 n/a COMPUTER HARDWARE INSTALLATION SERVICES, MAINFRAME 172 09/07/2022 Paid $4,590.00
DO 5600 22081510981 n/a COMPUTER HARDWARE INSTALLATION SERVICES, MAINFRAME 171 09/07/2022 Paid $4,760.00
DO 5600 22081510981 n/a SERVERS, FILE, MICROCOMPUTER 131 09/07/2022 Paid $805.10
DO 5600 22081510981 n/a SERVERS, FILE, MICROCOMPUTER 151 09/07/2022 Paid $805.10
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