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 16090636481

Total:$42,684.12

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 16012807073 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 122 09/07/2016 Paid $5,273.95
DO 5600 16012807073 n/a Software Maintenance/Support 131 09/07/2016 Paid $234.20
DO 5600 16012807073 n/a Application Software, Microcomputer 112 09/07/2016 Paid $3,536.00
DO 5600 16012807073 n/a Application Software, Microcomputer 111 09/07/2016 Paid $3,536.00
DO 5600 16012807073 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 162 09/07/2016 Paid $923.55
DO 5600 16012807073 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 161 09/07/2016 Paid $923.55
DO 5600 16012807073 n/a SERVERS, FILE, MICROCOMPUTER 142 09/07/2016 Paid $10,330.59
DO 5600 16012807073 n/a Software Maintenance/Support 132 09/07/2016 Paid $234.20
DO 5600 16012807073 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 151 09/07/2016 Paid $83.43
DO 5600 16012807073 n/a Software Maintenance/Support 172 09/07/2016 Paid $960.34
DO 5600 16012807073 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 121 09/07/2016 Paid $5,273.95
DO 5600 16012807073 n/a Software Maintenance/Support 171 09/07/2016 Paid $960.34
DO 5600 16012807073 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 152 09/07/2016 Paid $83.43
DO 5600 16012807073 n/a SERVERS, FILE, MICROCOMPUTER 141 09/07/2016 Paid $10,330.59
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