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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE FREEIT DATA SOLUTIONS INC
PAYMENT REQUEST PRM 5600 22052621746

Total:$88,006.68

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 22041106811 n/a SERVERS, FILE, MICROCOMPUTER 121 05/31/2022 Paid $12,665.28
DO 5600 22041106811 n/a SERVERS, FILE, MICROCOMPUTER 161 05/31/2022 Paid $40,079.20
DO 5600 22041106811 n/a SERVERS, FILE, MICROCOMPUTER 111 05/31/2022 Paid $7,674.28
DO 5600 22041106811 n/a SERVERS, FILE, MICROCOMPUTER 171 05/31/2022 Paid $1,662.60
DO 5600 22041106811 n/a SERVERS, FILE, MICROCOMPUTER 131 05/31/2022 Paid $2,992.28
DO 5600 22041106811 n/a SERVERS, FILE, MICROCOMPUTER 151 05/31/2022 Paid $22,240.00
DO 5600 22041106811 n/a SERVERS, FILE, MICROCOMPUTER 141 05/31/2022 Paid $693.04
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