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 16090636484 |
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 15123005534 | n/a | Software Maintenance/Support | 122 | 09/07/2016 | Paid | $21,750.00 |
| DO 5600 16081518068 | n/a | SERVERS, FILE, MICROCOMPUTER | 111 | 09/07/2016 | Paid | $13,945.91 |
| DO 5600 16081518068 | n/a | SERVERS, FILE, MICROCOMPUTER | 112 | 09/07/2016 | Paid | $13,945.91 |