PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | BEST BUY STORES L P |
PAYMENT REQUEST | PRM 5300 18092732725 |
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 5300 18091200758 | n/a | MONITORS, TELEVISION | 131 | 09/28/2018 | Paid | $2,639.92 |
CT 5300 18091200758 | n/a | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 121 | 09/28/2018 | Paid | $349.95 |
CT 5300 18091200758 | n/a | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 141 | 09/28/2018 | Paid | $559.92 |
CT 5300 18091200758 | n/a | MONITORS, TELEVISION | 111 | 09/28/2018 | Paid | $1,649.95 |