PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | EST GROUP, LLC |
PAYMENT REQUEST | PRM 5600 17081630849 |
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 17070613236 | n/a | SERVERS, FILE, MICROCOMPUTER | 151 | 08/17/2017 | Paid | $63,189.81 |
DO 5600 17071213471 | n/a | SERVERS, FILE, MICROCOMPUTER | 111 | 08/17/2017 | Paid | $69,962.10 |