Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | B & H FOTO & ELECTRONICS CORP |
| PAYMENT REQUEST | PRM 2200 19031915105 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW190204038 | n/a | Video Camera-Recorders, Accessories and Parts (Tel | 121 | 03/20/2019 | Paid | $1,406.40 |
| CT 2200 AW190204038 | n/a | Video Camera-Recorders, Accessories and Parts (Tel | 111 | 03/20/2019 | Paid | $271.60 |