PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PHOTOGRAPHIC |
PAYEE | BEST BUY GOV/ED L L C |
PAYMENT REQUEST | PRM 6200 11120806586 |
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 6200 11101900456 | n/a | CAMERAS, DIGITAL, LCD | 111 | 12/09/2011 | Paid | $449.99 |