Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | BEST BUY STORES L P |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 1100 17092134288 | TELEVISION EQUIPMENT AND ACCESSORIES | 09/22/2017 | Paid | $799.96 |
| PRM 1100 17072628594 | TELEVISION EQUIPMENT AND ACCESSORIES | 07/27/2017 | Paid | $559.94 |