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 17072628594 |
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 17031500353 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 131 | 07/27/2017 | Paid | $415.00 |
| CT 1100 17031500353 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 1131 | 07/27/2017 | Paid | $20.00 |
| CT 1100 17031500353 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 1161 | 07/27/2017 | Paid | $20.00 |
| CT 1100 17031500353 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 181 | 07/27/2017 | Paid | $75.75 |
| CT 1100 17031500353 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 1141 | 07/27/2017 | Paid | $20.00 |
| CT 1100 17031500353 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 1121 | 07/27/2017 | Paid | $75.75 |
| CT 1100 17031500353 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 121 | 07/27/2017 | Paid | $2,099.99 |
| CT 1100 17031500353 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 161 | 07/27/2017 | Paid | $415.00 |
| CT 1100 17031500353 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 1171 | 07/27/2017 | Paid | $20.00 |
| CT 1100 17031500353 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 111 | 07/27/2017 | Paid | $2,099.99 |
| CT 1100 17031500353 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 1111 | 07/27/2017 | Paid | $75.75 |
| CT 1100 17031500353 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 171 | 07/27/2017 | Paid | $75.75 |
| CT 1100 17031500353 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 1101 | 07/27/2017 | Paid | $75.75 |
| CT 1100 17031500353 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 151 | 07/27/2017 | Paid | $415.00 |
| CT 1100 17031500353 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 1181 | 07/27/2017 | Paid | $20.00 |