Data Drill Down for January & 2025
Purchase Order
| PAYEE | FREEIT DATA SOLUTIONS INC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 5600 24120904152 | Software Maintenance/Support | 111 | 01/29/2025 | Paid | $366,012.00 |
| DOM 1100 MAX214595 | Software Maintenance/Support | 111 | 01/23/2025 | Paid | $49,419.70 |
| DO 5600 24103002619 | Software Maintenance/Support | 111 | 01/17/2025 | Paid | $397,865.89 |