PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | BEST BUY STORES L P |
PAYMENT REQUEST | PRM 5300 18100500673 |
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 | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 121 | 10/08/2018 | Paid | $69.99 |
CT 5300 18091200758 | n/a | MONITORS, TELEVISION | 111 | 10/08/2018 | Paid | $329.99 |