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 9100 11011810815 |
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 9100 10092010029 | n/a | APPLIANCES AND EQUIPMENT, HOUSEHOLD TYPE | 121 | 01/19/2011 | Paid | $797.02 |
| PO 9100 10092410234 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 111 | 01/19/2011 | Paid | $945.85 |
| PO 9100 10092410234 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 131 | 01/19/2011 | Paid | $2,544.65 |