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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT AVIATION
FUND ABIA IMPROVEMENTS
PROGRAM ABIA IMPROVEMENTS PARENT
ACTIVITY COMPELLENT ARRAYS
PAYEE EST GROUP, LLC
PAYMENT REQUEST PRM 5600 15031817916

Total:$134,001.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 15010906383 n/a Storage Devices, Electronic (Disk Drive Compatible 121 03/19/2015 Paid $113,652.00
DO 5600 15010906383 n/a Storage Devices, Electronic (Disk Drive Compatible 171 03/19/2015 Paid $20,349.00
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