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 16122708156

Total:$21,759.40

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
CT 1100 16112800094 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 12/28/2016 Paid $5,492.60
CT 1100 16112800094 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 12/28/2016 Paid $4,292.60
CT 1100 16112800094 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 12/28/2016 Paid $4,292.60
CT 1100 16112800094 n/a Computers, Data Processing Equipment, Maintenance and Repair 141 12/28/2016 Paid $7,681.60
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