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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE FREEIT DATA SOLUTIONS INC
PAYMENT REQUEST PRM 5600 16020413305

Total:$507,562.12

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 15120804452 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 111 02/05/2016 Paid $246,170.36
DO 5600 15120804452 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 02/05/2016 Paid $145,994.68
DO 5600 15120804452 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 02/05/2016 Paid $42,459.28
DO 5600 15120804452 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 181 02/05/2016 Paid $6,112.00
DO 5600 15120804452 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 161 02/05/2016 Paid $11,765.60
DO 5600 15120804452 n/a Computers, Data Processing Equipment, Maintenance and Repair 141 02/05/2016 Paid $6,532.20
DO 5600 15120804452 n/a Computers, Data Processing Equipment, Maintenance and Repair 151 02/05/2016 Paid $8,800.00
DO 5600 15120804452 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 171 02/05/2016 Paid $39,728.00
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