Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | BEST BUY GOV/ED L L C |
| PAYMENT REQUEST | PRM 1100 12120706836 |
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 1100 12102200459 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 111 | 12/10/2012 | Paid | $2,275.00 |