PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PHOTOGRAPHIC |
PAYEE | BEST BUY GOV/ED L L C |
PAYMENT REQUEST | PRM 6200 12082231346 |
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 12062005344 | n/a | Cameras, Still, Specialized (Including Complete Sy | 112 | 08/23/2012 | Paid | $591.09 |
PO 6200 12062005344 | n/a | Cameras, Still, Specialized (Including Complete Sy | 111 | 08/23/2012 | Paid | $591.10 |