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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE FREEIT DATA SOLUTIONS INC
PAYMENT REQUEST PRM 5600 20032517994
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 20021406283 n/a SERVERS, FILE, MICROCOMPUTER 121 03/27/2020 Paid $351,889.93
DO 5600 20021406283 n/a SERVERS, FILE, MICROCOMPUTER 131 03/27/2020 Paid $61,031.53
DO 5600 20021406283 n/a SERVERS, FILE, MICROCOMPUTER 111 03/27/2020 Paid $327,788.05