Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | EST GROUP, LLC |
| PAYMENT REQUEST | PRM 5600 15050824249 |
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 15031210046 | n/a | Storage Devices, Electronic (Disk Drive Compatible | 121 | 05/11/2015 | Paid | $70,999.00 |
| DO 5600 15031210046 | n/a | Storage Devices, Electronic (Disk Drive Compatible | 151 | 05/11/2015 | Paid | $130,499.00 |
| DO 5600 15031210046 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 141 | 05/11/2015 | Paid | $19,582.62 |
| DO 5600 15031210046 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 131 | 05/11/2015 | Paid | $42,675.00 |
| DO 5600 15031210046 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 05/11/2015 | Paid | $63,325.89 |