Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | FREEIT DATA SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 22090230794 |
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 22081210941 | n/a | COMPUTER HARDWARE INSTALLATION SERVICES, MAINFRAME | 121 | 09/07/2022 | Paid | $2,337.50 |
DO 5600 22081210941 | n/a | SERVERS, FILE, MICROCOMPUTER | 111 | 09/07/2022 | Paid | $6,721.12 |
DO 5600 22081510981 | n/a | SERVERS, FILE, MICROCOMPUTER | 152 | 09/07/2022 | Paid | $776.34 |
DO 5600 22081510981 | n/a | SERVERS, FILE, MICROCOMPUTER | 141 | 09/07/2022 | Paid | $805.10 |
DO 5600 22081510981 | n/a | SERVERS, FILE, MICROCOMPUTER | 142 | 09/07/2022 | Paid | $776.34 |
DO 5600 22081510981 | n/a | COMPUTER HARDWARE INSTALLATION SERVICES, MAINFRAME | 171 | 09/07/2022 | Paid | $4,760.00 |
DO 5600 22081510981 | n/a | SERVERS, FILE, MICROCOMPUTER | 151 | 09/07/2022 | Paid | $805.10 |
DO 5600 22081510981 | n/a | SERVERS, FILE, MICROCOMPUTER | 132 | 09/07/2022 | Paid | $776.34 |
DO 5600 22081510981 | n/a | SERVERS, FILE, MICROCOMPUTER | 162 | 09/07/2022 | Paid | $776.34 |
DO 5600 22081510981 | n/a | SERVERS, FILE, MICROCOMPUTER | 131 | 09/07/2022 | Paid | $805.10 |
DO 5600 22081510981 | n/a | SERVERS, FILE, MICROCOMPUTER | 161 | 09/07/2022 | Paid | $805.10 |
DO 5600 22081510981 | n/a | COMPUTER HARDWARE INSTALLATION SERVICES, MAINFRAME | 172 | 09/07/2022 | Paid | $4,590.00 |