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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE FREEIT DATA SOLUTIONS INC
PAYMENT REQUEST PRM 5600 11042720943
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 11031012129 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 04/28/2011 Paid $521,723.71
DO 5600 11031012129 n/a Computers, Data Processing Equipment, Maintenance and Repair 112 04/28/2011 Paid $228,000.00