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 17072628689 |
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 16120603860 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 112 | 07/27/2017 | Paid | $250.00 |
| DO 5600 16120603860 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 111 | 07/27/2017 | Paid | $250.00 |