PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | BEST BUY GOV/ED L L C |
PAYMENT REQUEST | PRM 6200 12041018025 |
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 12020902823 | n/a | CAMERAS, DIGITAL, LCD | 111 | 04/11/2012 | Paid | $1,040.65 |