Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | BEST BUY STORES L P |
| PAYMENT REQUEST | PRM 2200 19052121531 |
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 2200 AW190204039 | n/a | CAMERAS, VIDEO | 121 | 05/22/2019 | Paid | $9,840.00 |
| CT 2200 AW190204039 | n/a | CAMERAS, VIDEO | 131 | 05/22/2019 | Paid | $2,670.00 |
| CT 2200 AW190204039 | n/a | CAMERAS, VIDEO | 111 | 05/22/2019 | Paid | $10,019.40 |