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 13022014451 |
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 12121901573 | n/a | ADAPTERS, COMPUTER CABLE | 111 | 02/21/2013 | Paid | $19.99 |
| PO 6200 13020602435 | n/a | VCR/DVD/Television Combinations | 121 | 02/21/2013 | Paid | $299.99 |