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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE FREEIT DATA SOLUTIONS INC
PAYMENT REQUEST PRM 5600 17121807073

Total:$430,159.25

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 17120103601 n/a Software Maintenance/Support 121 12/19/2017 Paid $65,312.13
DO 5600 17120103601 n/a Application Software, Microcomputer 141 12/19/2017 Paid $7,344.00
DO 5600 17120103601 n/a Application Software, Microcomputer 111 12/19/2017 Paid $163,953.16
DO 5600 17120103601 n/a Software Maintenance/Support 131 12/19/2017 Paid $8,000.00
DO 5600 17120403654 n/a Application Software, Microcomputer 151 12/19/2017 Paid $120,961.16
DO 5600 17120403654 n/a Software Maintenance/Support 161 12/19/2017 Paid $53,154.52
DO 5600 17120403654 n/a Application Software, Microcomputer 181 12/19/2017 Paid $2,485.72
DO 5600 17120403654 n/a Application Software, Microcomputer 171 12/19/2017 Paid $8,948.56
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