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 17102002176 |
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 | TELEVISION EQUIPMENT AND ACCESSORIES | 131 | 10/23/2017 | Paid | $108.00 |
| CT 1100 17052400555 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 141 | 10/23/2017 | Paid | $191.80 |
| CT 1100 17052400555 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 111 | 10/23/2017 | Paid | $9,645.08 |
| CT 1100 17052400555 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 121 | 10/23/2017 | Paid | $443.96 |