PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PHOTOGRAPHIC |
PAYEE | BEST BUY STORES L P |
PAYMENT REQUEST | PRM 9300 17070526916 |
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 |
---|---|---|---|---|---|---|
PO 9300 17060202584 | n/a | Television Receivers and Consoles | 111 | 07/06/2017 | Paid | $2,659.00 |
PO 9300 17060202584 | n/a | Television Receivers and Consoles | 121 | 07/06/2017 | Paid | $2,277.00 |