Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | EDUCATION SERVICES |
| PAYEE | BEST BUY GOV/ED L L C |
| PAYMENT REQUEST | PRM 8300 14100700791 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8300 14081905119 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 131 | 10/08/2014 | Paid | $44.87 |
| PO 8300 14081905119 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 121 | 10/08/2014 | Paid | $63.00 |
| PO 8300 14081905119 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 141 | 10/08/2014 | Paid | $11.02 |
| PO 8300 14081905119 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 111 | 10/08/2014 | Paid | $506.98 |