PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | EST GROUP, LLC |
PAYMENT REQUEST | PRM 5600 17051622174 |
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 17032809026 | n/a | Storage Devices, Electronic (Disk Drive Compatible | 121 | 05/17/2017 | Paid | $52,687.16 |
DO 5600 17032809026 | n/a | Storage Devices, Electronic (Disk Drive Compatible | 111 | 05/17/2017 | Paid | $52,687.16 |