PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | BEST BUY GOV/ED L L C |
PAYMENT REQUEST | PRM 1100 12101601580 |
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 1100 12092407166 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 111 | 10/17/2012 | Paid | $2,799.98 |