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 18072426451 |
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 | Installation of Computers, Peripherals, and Relate | 112 | 07/25/2018 | Paid | $1,750.00 |
| DO 5600 17083015540 | n/a | Installation of Computers, Peripherals, and Relate | 111 | 07/25/2018 | Paid | $1,750.00 |