Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE BEST BUY GOV/ED L L C
PAYMENT REQUEST PRM 6200 12120706904

Total:$1,266.58

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 6200 12101000235 n/a CAMERAS, DIGITAL, LCD 112 12/10/2012 Paid $224.99
PO 6200 12101000235 n/a CAMERAS, DIGITAL, LCD 113 12/10/2012 Paid $347.64
PO 6200 12101000235 n/a CAMERAS, DIGITAL, LCD 114 12/10/2012 Paid $219.98
PO 6200 12101000235 n/a CAMERAS, DIGITAL, LCD 115 12/10/2012 Paid $219.98
PO 6200 12101000235 n/a CAMERAS, DIGITAL, LCD 111 12/10/2012 Paid $253.99
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