Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | FREHITT LLC |
| PAYMENT REQUEST | PRM 5600 09092244564 |
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 09080528842 | n/a | Software Maintenance/Support | 141 | 09/23/2009 | Paid | $18,831.09 |
| DO 5600 09080528842 | n/a | Software Maintenance/Support | 111 | 09/23/2009 | Paid | $159,514.21 |
| DO 5600 09080528842 | n/a | Software Maintenance/Support | 121 | 09/23/2009 | Paid | $18,342.53 |
| DO 5600 09080528842 | n/a | Software Maintenance/Support | 131 | 09/23/2009 | Paid | $157,837.31 |