Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | BEST BUY GOV/ED L L C |
| PAYMENT REQUEST | PRM 1100 16112805223 |
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 16101200021 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 1101 | 11/29/2016 | Paid | $69.99 |
| CT 1100 16101200021 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 181 | 11/29/2016 | Paid | $799.96 |
| CT 1100 16101200021 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 171 | 11/29/2016 | Paid | $999.95 |
| CT 1100 16101200021 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 191 | 11/29/2016 | Paid | $799.90 |