Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | BEST BUY STORES L P |
| PAYMENT REQUEST | PRM 5600 19032515667 |
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 5600 19022600268 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 121 | 03/26/2019 | Paid | $99.99 |
| CT 5600 19022600268 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 111 | 03/26/2019 | Paid | $499.99 |