Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | EST GROUP, LLC |
| PAYMENT REQUEST | PRM 5600 15031817916 |
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 15010906383 | n/a | Storage Devices, Electronic (Disk Drive Compatible | 121 | 03/19/2015 | Paid | $113,652.00 |
| DO 5600 15010906383 | n/a | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 161 | 03/19/2015 | Paid | $189.00 |
| DO 5600 15010906383 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 141 | 03/19/2015 | Paid | $938.00 |
| DO 5600 15010906383 | n/a | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 111 | 03/19/2015 | Paid | $1,428.00 |
| DO 5600 15010906383 | n/a | Storage Devices, Electronic (Disk Drive Compatible | 191 | 03/19/2015 | Paid | $20,349.00 |
| DO 5600 15010906383 | n/a | Storage Devices, Electronic (Disk Drive Compatible | 171 | 03/19/2015 | Paid | $20,349.00 |
| DO 5600 15010906383 | n/a | Storage Devices, Electronic (Disk Drive Compatible | 181 | 03/19/2015 | Paid | $123,816.00 |