Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | BEST BUY STORES L P |
| PAYMENT REQUEST | PRM 1100 17072628594 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 17031500353 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 1191 | 07/27/2017 | Paid | $399.98 |
| CT 1100 17031500353 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 1201 | 07/27/2017 | Paid | $159.96 |