PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | EST GROUP, LLC |
PAYMENT REQUEST | PRM 5600 16102102038 |
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 16032109965 | n/a | Storage Devices, Electronic (Disk Drive Compatible | 111 | 10/24/2016 | Paid | $85,592.00 |
DO 5600 16032109965 | n/a | Storage Devices, Electronic (Disk Drive Compatible | 121 | 10/24/2016 | Paid | $85,592.00 |