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 17092534752 |
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 17083015540 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 111 | 09/26/2017 | Paid | $338.06 |
| DO 5600 17083015540 | n/a | SERVERS, FILE, MICROCOMPUTER | 122 | 09/26/2017 | Paid | $14,739.90 |
| DO 5600 17083015540 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 112 | 09/26/2017 | Paid | $338.06 |
| DO 5600 17083015540 | n/a | SERVERS, FILE, MICROCOMPUTER | 121 | 09/26/2017 | Paid | $14,739.90 |