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 13101801865 |
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 13082106032 | n/a | CAMERAS, DIGITAL, LCD | 112 | 10/21/2013 | Paid | $296.67 |
| PO 6200 13082106032 | n/a | CAMERAS, DIGITAL, LCD | 111 | 10/21/2013 | Paid | $296.68 |