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 17081630849 |
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 17070613236 | n/a | SERVERS, FILE, MICROCOMPUTER | 161 | 08/17/2017 | Paid | $3,121.82 |
| DO 5600 17070613236 | n/a | SERVERS, FILE, MICROCOMPUTER | 141 | 08/17/2017 | Paid | $2,488.31 |
| DO 5600 17071213471 | n/a | SERVERS, FILE, MICROCOMPUTER | 121 | 08/17/2017 | Paid | $6,607.24 |
| DO 5600 17071213471 | n/a | SERVERS, FILE, MICROCOMPUTER | 131 | 08/17/2017 | Paid | $4,976.62 |