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 8700 11010509671 |
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 8700 10081108889 | n/a | Communications Systems; TV; Microwave; Telephone; Computer | 121 | 01/06/2011 | Paid | $665.30 |
| PO 8700 10081108889 | n/a | Communications Systems; TV; Microwave; Telephone; Computer | 151 | 01/06/2011 | Paid | $53.67 |
| PO 8700 10081108889 | n/a | Communications Systems; TV; Microwave; Telephone; Computer | 131 | 01/06/2011 | Paid | $750.00 |
| PO 8700 10081108889 | n/a | Communications Systems; TV; Microwave; Telephone; Computer | 111 | 01/06/2011 | Paid | $1,276.74 |
| PO 8700 10081108889 | n/a | Communications Systems; TV; Microwave; Telephone; Computer | 141 | 01/06/2011 | Paid | $85.00 |