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 16112805223 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 16101200021 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 121 | 11/29/2016 | Paid | $12,499.95 |
| CT 1100 16101200021 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 151 | 11/29/2016 | Paid | $1,919.80 |
| CT 1100 16101200021 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 141 | 11/29/2016 | Paid | $499.99 |
| CT 1100 16101200021 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 131 | 11/29/2016 | Paid | $9,999.96 |
| CT 1100 16101200021 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 161 | 11/29/2016 | Paid | $941.00 |
| CT 1100 16101200021 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 111 | 11/29/2016 | Paid | $6,509.60 |