PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | BEST BUY GOV/ED L L C |
PAYMENT REQUEST | PRM 7800 11070827731 |
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 7800 11061701097 | n/a | MONITORS, COLOR, FOR COMPUTERS | 111 | 07/11/2011 | Paid | $5,481.12 |