Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | BEST BUY GOV/ED L L C |
| PAYMENT REQUEST | PRM 9500 08110605460 |
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 9500 08091618586 | n/a | Ovens, Microwave | 151 | 11/07/2008 | Paid | $99.99 |
| PO 9500 08091618586 | n/a | Television Hardware (Adapters, Brackets, Connector | 121 | 11/07/2008 | Paid | $93.25 |
| PO 9500 08091618586 | n/a | Television Receivers and Consoles | 111 | 11/07/2008 | Paid | $578.76 |
| PO 9500 08091618586 | n/a | REFRIGERATOR, COMPACT, W/O ICE MAKER | 141 | 11/07/2008 | Paid | $328.06 |
| PO 9500 08091618586 | n/a | Installation Services (Not Otherwise Classified) | 131 | 11/07/2008 | Paid | $235.00 |