PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | BEST BUY GOV L L C |
PAYMENT REQUEST | PRM 9300 08093056206 |
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 08081116050 | n/a | Television Receivers and Consoles | 111 | 10/01/2008 | Paid | $1,333.12 |