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 | PRM 5600 11110403721 |
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 11082623854 | n/a | Tools, Computer | 141 | 11/07/2011 | Paid | $216.00 |
DO 5600 11082623854 | n/a | Storage Devices, Electronic (Disk Drive Compatible | 111 | 11/07/2011 | Paid | $93,430.80 |
DO 5600 11082623854 | n/a | Tools, Computer | 151 | 11/07/2011 | Paid | $12.96 |
DO 5600 11082623854 | n/a | Tools, Computer | 121 | 11/07/2011 | Paid | $108.00 |
DO 5600 11091525063 | n/a | Software Maintenance/Support | 1191 | 11/07/2011 | Paid | $9,450.00 |
DO 5600 11091525063 | n/a | Software Maintenance/Support | 1181 | 11/07/2011 | Paid | $32,829.53 |
DO 5600 11091525063 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 191 | 11/07/2011 | Paid | $3,008.00 |
DO 5600 11091525063 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 1131 | 11/07/2011 | Paid | $128.00 |
DO 5600 11091525063 | n/a | Software Maintenance/Support | 1141 | 11/07/2011 | Paid | $21,280.00 |
DO 5600 11091525063 | n/a | Software Maintenance/Support | 1151 | 11/07/2011 | Paid | $9,216.00 |
DO 5600 11091525063 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 1111 | 11/07/2011 | Paid | $160.00 |
DO 5600 11091525063 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 181 | 11/07/2011 | Paid | $12,320.00 |
DO 5600 11091525063 | n/a | Software Maintenance/Support | 1161 | 11/07/2011 | Paid | $4,960.00 |
DO 5600 11091525063 | n/a | Software Maintenance/Support | 171 | 11/07/2011 | Paid | $27,520.00 |
DO 5600 11091525063 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 1121 | 11/07/2011 | Paid | $177.92 |
DO 5600 11091525063 | n/a | Software Maintenance/Support | 1171 | 11/07/2011 | Paid | $10,496.00 |
DO 5600 11091525063 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 161 | 11/07/2011 | Paid | $37,514.24 |
DO 5600 11091525063 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 1101 | 11/07/2011 | Paid | $1,280.00 |