PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | EST GROUP, LLC |
PAYMENT REQUEST | PRM 5600 15042122013 |
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 15010205989 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 121 | 04/22/2015 | Paid | $7,891.29 |
DO 5600 15010205989 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 04/22/2015 | Paid | $42,107.12 |