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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 17082431612

Total:$407,015.37

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 17071913734 n/a Software Maintenance/Support 131 08/25/2017 Paid $66,896.33
DO 5600 17071913734 n/a Software Maintenance/Support 171 08/25/2017 Paid $12,410.00
DO 5600 17071913734 n/a Software Maintenance/Support 161 08/25/2017 Paid $28,882.64
DO 5600 17071913734 n/a Software Maintenance/Support 141 08/25/2017 Paid $51,100.00
DO 5600 17071913734 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI 111 08/25/2017 Paid $23,546.88
DO 5600 17071913734 n/a Software Maintenance/Support 151 08/25/2017 Paid $42,000.00
DO 5600 17071913734 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI 121 08/25/2017 Paid $182,179.52
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