Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | BEST BUY GOV/ED L L C |
| PAYMENT REQUEST | PRM 1100 15021013690 |
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 14090400930 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 02/11/2015 | Paid | $399.99 |
| CT 1100 14090400930 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 141 | 02/11/2015 | Paid | $399.99 |