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 22101101304 |
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 22081210943 | n/a | Software Maintenance/Support | 151 | 10/13/2022 | Paid | $473,620.65 |
DO 5600 22081210943 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 171 | 10/13/2022 | Paid | $32,358.48 |
DO 5600 22081210943 | n/a | SERVERS, FILE, MICROCOMPUTER | 161 | 10/13/2022 | Paid | $374,144.67 |
DO 5600 22081510994 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 142 | 10/13/2022 | Paid | $74,554.08 |
DO 5600 22081510994 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 10/13/2022 | Paid | $118,694.60 |
DO 5600 22081510994 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 132 | 10/13/2022 | Paid | $74,554.08 |
DO 5600 22081510994 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 141 | 10/13/2022 | Paid | $77,315.21 |
DO 5600 22081510994 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 122 | 10/13/2022 | Paid | $114,455.70 |
DO 5600 22081510994 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 10/13/2022 | Paid | $118,694.60 |
DO 5600 22081510994 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 112 | 10/13/2022 | Paid | $114,455.70 |
DO 5600 22081510994 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 10/13/2022 | Paid | $77,315.21 |