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 8300 14100700791 |
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 8300 14090800940 | n/a | Transportation of Goods (Freight) | 171 | 10/08/2014 | Paid | $110.26 |
| CT 8300 14090800940 | n/a | Television Receivers and Consoles | 181 | 10/08/2014 | Paid | $2,999.94 |
| CT 8300 14090800940 | n/a | Video Projectors, Accessories and Parts | 151 | 10/08/2014 | Paid | $3,902.96 |
| CT 8300 14090800940 | n/a | Video Projectors, Accessories and Parts | 161 | 10/08/2014 | Paid | $1,401.39 |
| CT 8300 14090800940 | n/a | Transportation of Goods (Freight) | 191 | 10/08/2014 | Paid | $98.70 |