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 8200 08121510629 |
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 8200 08111903126 | n/a | Transportation of Goods (Freight) | 121 | 12/16/2008 | Paid | $13.07 |
| PO 8200 08111903126 | n/a | HARDWARE AND ACCESSORIES, TELEVISION | 111 | 12/16/2008 | Paid | $591.88 |