PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | FREEIT DATA SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 17042119927 |
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 |