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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE FREEIT DATA SOLUTIONS INC
PAYMENT REQUEST PRC 1100 MAX69269
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 MAX83842 MA 1100 NC180000033 Integrated Hardware-Software IT, Turnkey Solution, Server an 121 07/01/2019 Paid $99,924.23
DOM 1100 MAX83842 MA 1100 NC180000033 Integrated Hardware-Software IT, Turnkey Solution, Server an 111 07/01/2019 Paid $163,034.26