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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE FREEIT DATA SOLUTIONS INC
PAYMENT REQUEST PRM 5600 18010909004

Total:$118,579.44

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 17121204089 n/a COMPUTER ACCESSORIES AND SUPPLIES, ENVIRONMENTALLY CERTIFIED 171 01/10/2018 Paid $239.84
DO 5600 17121204089 n/a COMPUTER ACCESSORIES AND SUPPLIES, ENVIRONMENTALLY CERTIFIED 161 01/10/2018 Paid $55,641.60
DO 5600 17121204089 n/a COMPUTER HARDWARE INSTALLATION SERVICES, MAINFRAME 181 01/10/2018 Paid $4,000.00
DO 5600 17121204089 n/a CABLE, COMPUTER 141 01/10/2018 Paid $351.28
DO 5600 17121204089 n/a Software Maintenance/Support 121 01/10/2018 Paid $7,810.48
DO 5600 17121204089 n/a CABLE, COMPUTER 151 01/10/2018 Paid $21.04
DO 5600 17121204089 n/a SERVERS, FILE, MICROCOMPUTER 131 01/10/2018 Paid $50,515.20
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