PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | BEST BUY GOV/ED L L C |
PAYMENT REQUEST | PRM 8300 14100700791 |
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 8300 14081905119 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 121 | 10/08/2014 | Paid | $63.00 |
PO 8300 14081905119 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 111 | 10/08/2014 | Paid | $506.98 |
PO 8300 14081905119 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 131 | 10/08/2014 | Paid | $44.87 |
PO 8300 14081905119 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 141 | 10/08/2014 | Paid | $11.02 |