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 5300 18092732727 |
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 5300 18091200758 | n/a | MONITORS, TELEVISION | 111 | 09/28/2018 | Paid | $659.98 |
| CT 5300 18091200758 | n/a | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 121 | 09/28/2018 | Paid | $139.98 |