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 15070830551 |
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 | Installation of Computers, Peripherals, and Relate | 111 | 07/09/2015 | Paid | $2,500.00 |
| DO 5600 15010906383 | n/a | Installation of Computers, Peripherals, and Relate | 121 | 07/09/2015 | Paid | $2,500.00 |