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