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 17072628589 |
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 17052400555 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 07/27/2017 | Paid | $392.00 |
| CT 1100 17052400555 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 07/27/2017 | Paid | $379.96 |
| CT 1100 17052400555 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 07/27/2017 | Paid | $3,124.00 |
| CT 1100 17052400555 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 141 | 07/27/2017 | Paid | $38.37 |