PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | EST GROUP, LLC |
PAYMENT REQUEST | PRM 5600 18082329048 |
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 5600 18052900469 | n/a | Storage Devices, Electronic (Disk Drive Compatible | 111 | 08/24/2018 | Paid | $26,954.58 |