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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE FREEIT DATA SOLUTIONS INC
PAYMENT REQUEST PRM 5600 13031817152

Total:$141,701.65

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 13022609527 n/a Storage Devices, Electronic (Disk Drive Compatible 161 03/19/2013 Paid $10.00
DO 5600 13022609527 n/a Storage Devices, Electronic (Disk Drive Compatible 1101 03/19/2013 Paid $10.00
DO 5600 13022609527 n/a Storage Devices, Electronic (Disk Drive Compatible 171 03/19/2013 Paid $51,389.08
DO 5600 13022609527 n/a Storage Devices, Electronic (Disk Drive Compatible 151 03/19/2013 Paid $3.32
DO 5600 13022609527 n/a Software Maintenance/Support 121 03/19/2013 Paid $11,081.38
DO 5600 13022609527 n/a Storage Devices, Electronic (Disk Drive Compatible 141 03/19/2013 Paid $332.80
DO 5600 13022609527 n/a Storage Devices, Electronic (Disk Drive Compatible 181 03/19/2013 Paid $55.48
DO 5600 13022609527 n/a Storage Devices, Electronic (Disk Drive Compatible 111 03/19/2013 Paid $70,522.90
DO 5600 13022609527 n/a Storage Devices, Electronic (Disk Drive Compatible 131 03/19/2013 Paid $55.48
DO 5600 13022609527 n/a Software Maintenance/Support 1111 03/19/2013 Paid $8,074.81
DO 5600 13022609527 n/a Storage Devices, Electronic (Disk Drive Compatible 191 03/19/2013 Paid $166.40
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