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 PRC 1100 MAX65491
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
DOM 1100 MAX79884 MA 1100 NC180000033 Software Maintenance/Support 111 02/13/2019 Paid $2,412,869.12
DOM 1100 MAX79884 MA 1100 NC180000033 Software Maintenance/Support 131 02/13/2019 Paid $651,581.68
DOM 1100 MAX79884 MA 1100 NC180000033 COMPUTER HARDWARE INSTALLATION SERVICES, MAINFRAME 121 02/13/2019 Paid $14,000.00