PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | EST GROUP, LLC |
PAYMENT REQUEST | PRM 5600 17012510924 |
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 16120603860 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 111 | 01/26/2017 | Paid | $9,327.33 |
DO 5600 16120603860 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 112 | 01/26/2017 | Paid | $9,327.34 |