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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE FREEIT DATA SOLUTIONS INC
PAYMENT REQUEST PRM 5600 17062726003

Total:$76,154.00

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 17050110446 n/a Software Maintenance/Support 131 06/28/2017 Paid $2,469.00
DO 5600 17050110446 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 06/28/2017 Paid $1,500.00
DO 5600 17050110446 n/a Controllers, Disk: Disk Subsystems, etc. 111 06/28/2017 Paid $34,108.00
DO 5600 17050110446 n/a Software Maintenance/Support 161 06/28/2017 Paid $2,469.00
DO 5600 17050110446 n/a Computers, Data Processing Equipment, Maintenance and Repair 151 06/28/2017 Paid $1,500.00
DO 5600 17050110446 n/a Controllers, Disk: Disk Subsystems, etc. 141 06/28/2017 Paid $34,108.00
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