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 17042119927
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 17032208853 n/a Computers, Data Processing Equipment, Maintenance and Repair 171 04/24/2017 Paid $23,800.00
DO 5600 17032208853 n/a Storage Devices, Electronic (Disk Drive Compatible 131 04/24/2017 Paid $71,926.93
DO 5600 17032208853 n/a Storage Devices, Electronic (Disk Drive Compatible 111 04/24/2017 Paid $141,529.08