PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | B & H FOTO & ELECTRONICS CORP |
PAYMENT REQUEST | PRM 2200 19031915100 |
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 2200 AW190204038 | n/a | Video Camera-Recorders, Accessories and Parts (Tel | 111 | 03/20/2019 | Paid | $351.60 |
CT 2200 AW190204038 | n/a | Video Camera-Recorders, Accessories and Parts (Tel | 121 | 03/20/2019 | Paid | $6,139.20 |