Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | EST GROUP, LLC |
| PAYMENT REQUEST | PRM 1100 15120306552 |
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 1100 15111703283 | n/a | SERVERS, FILE, MICROCOMPUTER | 191 | 12/04/2015 | Paid | $19,687.53 |
| DO 1100 15111703288 | n/a | SERVERS, FILE, MICROCOMPUTER | 161 | 12/04/2015 | Paid | $19,687.53 |
| DO 1100 15111703290 | n/a | SERVERS, FILE, MICROCOMPUTER | 131 | 12/04/2015 | Paid | $23,288.91 |
| DO 1100 15111703294 | n/a | SERVERS, FILE, MICROCOMPUTER | 1121 | 12/04/2015 | Paid | $23,288.91 |