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 16011110466
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 15102802081 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 151 01/12/2016 Paid $499.04
DO 5600 15102802081 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 111 01/12/2016 Paid $15,946.08
DO 5600 15102802081 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 141 01/12/2016 Paid $748.64
DO 5600 15102802081 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 121 01/12/2016 Paid $311.84
DO 5600 15102802081 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 131 01/12/2016 Paid $698.72