Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | EST GROUP, LLC |
| PAYMENT REQUEST | PRM 5600 18032215744 |
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 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 |