PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | BEST BUY GOV/ED L L C |
PAYMENT REQUEST | PRM 1100 16112805223 |
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 1100 16101200021 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 1111 | 11/29/2016 | Paid | $506.46 |