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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

Total:$264,107.45

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
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