PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | EST GROUP, LLC |
PAYMENT REQUEST | PRM 5600 18032215744 |
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 17070613236 | n/a | Installation of Computers, Peripherals, and Relate | 141 | 03/23/2018 | Paid | $1,500.00 |
DO 5600 17071213471 | n/a | Installation of Computers, Peripherals, and Relate | 131 | 03/23/2018 | Paid | $3,000.00 |