PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | BEST BUY GOV/ED L L C |
PAYMENT REQUEST | PRM 1100 14102703092 |
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 1100 14090400930 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 111 | 10/28/2014 | Paid | $1,919.96 |