Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE EST GROUP, LLC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5600 18101701955 MODULES, ELECTRONIC 10/18/2018 Paid $3,165.90
PRM 5600 18082329048 Storage Devices, Electronic (Disk Drive Compatible 08/24/2018 Paid $26,954.58
PRM 5600 17081630849 SERVERS, FILE, MICROCOMPUTER 08/17/2017 Paid $17,193.99
PRM 5600 16122908511 Storage Devices, Electronic (Disk Drive Compatible 12/30/2016 Paid $846.00
PRM 5600 16011110466 Hardware Accessories: Mounts, Patches, Plates, Sea 01/12/2016 Paid $2,258.24
PRM 5600 16011110466 Microcomputers, Desktop or Towerbased, Environmentally Certi 01/12/2016 Paid $15,946.08
PRM 5600 15070830551 Installation of Computers, Peripherals, and Relate 07/09/2015 Paid $5,000.00
PRM 5600 15031817916 CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 03/19/2015 Paid $1,617.00
PRM 5600 15031817916 Hardware Accessories: Mounts, Patches, Plates, Sea 03/19/2015 Paid $938.00
PRM 5600 15031817916 Storage Devices, Electronic (Disk Drive Compatible 03/19/2015 Paid $278,166.00