Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | PRECISION CAMERA & VIDEO |
| PAYMENT REQUEST | PRM 8700 22031014869 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 21092902799 | n/a | FLASH ATTACHMENTS, INCLUDING PARTS AND ACCESSORIES | 151 | 03/14/2022 | Paid | $46.00 |
| PO 8700 21092902799 | n/a | FLASH ATTACHMENTS, INCLUDING PARTS AND ACCESSORIES | 141 | 03/14/2022 | Paid | $159.00 |
| PO 8700 21092902799 | n/a | CAMERAS, DIGITAL, LCD | 111 | 03/14/2022 | Paid | $2,298.00 |
| PO 8700 21092902799 | n/a | LENS, DIGITAL CAMERA | 121 | 03/14/2022 | Paid | $2,100.00 |
| PO 8700 21092902799 | n/a | TRIPODS, CAMERA, INCLUDING PARTS AND ACCESSORIES | 131 | 03/14/2022 | Paid | $248.00 |
| PO 8700 21092902799 | n/a | Camera Carrying Cases, Gadget Bags, etc. | 171 | 03/14/2022 | Paid | $79.99 |
| PO 8700 21092902799 | n/a | Camera Attachments: Adapter Rings, Collimators, Fi | 161 | 03/14/2022 | Paid | $69.00 |