Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | BEST BUY GOV/ED L L C |
| 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 16112805223 | TELEVISION EQUIPMENT AND ACCESSORIES | 11/29/2016 | Paid | $506.46 |
| PRM 1100 15021013690 | Transportation of Goods (Freight) | 02/11/2015 | Paid | $39.20 |
| PRM 1100 14102703092 | Transportation of Goods (Freight) | 10/28/2014 | Paid | $65.10 |
| PRM 1100 12101902372 | Transportation of Goods (Freight) | 10/22/2012 | Paid | $90.00 |
| PRM 1100 12101601580 | Transportation of Goods (Freight) | 10/17/2012 | Paid | $160.06 |
| PRM 1100 12081030158 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 08/13/2012 | Paid | $2,025.00 |
| PRM 1100 12043019988 | Transportation of Goods (Freight) | 05/01/2012 | Paid | $90.00 |
| PRM 6200 11042921262 | Transportation of Goods (Freight) | 05/02/2011 | Paid | $1.34 |