PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | BEST BUY GOV/ED L L C |
PAYMENT REQUEST | PRM 6200 11061025170 |
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 11051105087 | n/a | Fax Machines, Parts and Supplies (See Class 725 fo | 111 | 06/13/2011 | Paid | $190.70 |