Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | BEST BUY STORES L P |
| PAYMENT REQUEST | PRM 1100 17041819450 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 17012500225 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 121 | 04/19/2017 | Paid | $607.75 |
| CT 1100 17012500225 | n/a | CABLE, NETWORK, MEDIA | 171 | 04/19/2017 | Paid | $759.90 |
| CT 1100 17012500225 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 111 | 04/19/2017 | Paid | $1,719.96 |
| CT 1100 17012500225 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 161 | 04/19/2017 | Paid | $250.00 |
| CT 1100 17012500225 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 151 | 04/19/2017 | Paid | $406.10 |
| CT 1100 17012500225 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 141 | 04/19/2017 | Paid | $4,399.98 |