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 5600 19022512836 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 19021101160 | n/a | MONITORS, FLAT PANEL, LCD | 111 | 02/26/2019 | Paid | $2,279.94 |
| PO 5600 19021101160 | n/a | MONITORS, FLAT PANEL, LCD | 121 | 02/26/2019 | Paid | $479.94 |