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 14081333438 |
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 14063004341 | n/a | Transportation of Goods (Freight) | 121 | 08/14/2014 | Paid | $50.09 |
| PO 8200 14063004341 | n/a | CARDS, ADAPTER, FOR COMPUTER GRAPHICS | 111 | 08/14/2014 | Paid | $4,039.96 |