Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | BEST BUY STORES L P |
| PAYMENT REQUEST | PRM 2200 20062526254 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 20052601821 | n/a | MONITORS, FLAT PANEL, LCD | 121 | 06/29/2020 | Paid | $824.50 |
| PO 2200 20052601821 | n/a | KEYBOARD AND MOUSE, WIRELESS | 112 | 06/29/2020 | Paid | $403.75 |
| PO 2200 20052601821 | n/a | MONITORS, FLAT PANEL, LCD | 122 | 06/29/2020 | Paid | $824.50 |
| PO 2200 20052601821 | n/a | KEYBOARD AND MOUSE, WIRELESS | 111 | 06/29/2020 | Paid | $403.75 |