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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE FREEIT DATA SOLUTIONS INC
PAYMENT REQUEST PRM 5600 20031316839

Total:$627,043.67

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 20021406278 n/a SERVERS, FILE, MICROCOMPUTER 161 03/17/2020 Paid $30,572.49
DO 5600 20021406278 n/a SERVERS, FILE, MICROCOMPUTER 121 03/17/2020 Paid $15,595.42
DO 5600 20021406278 n/a SERVERS, FILE, MICROCOMPUTER 151 03/17/2020 Paid $112,500.00
DO 5600 20021406278 n/a SERVERS, FILE, MICROCOMPUTER 171 03/17/2020 Paid $2,846.40
DO 5600 20021406278 n/a SERVERS, FILE, MICROCOMPUTER 131 03/17/2020 Paid $107,463.72
DO 5600 20021406278 n/a SERVERS, FILE, MICROCOMPUTER 141 03/17/2020 Paid $190,762.14
DO 5600 20021406278 n/a SERVERS, FILE, MICROCOMPUTER 111 03/17/2020 Paid $167,303.50
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