Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | ADORAMA CAMERA INC |
| PAYMENT REQUEST | PRM 2200 09022018749 |
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 2200 08100300235 | n/a | Cameras, Still, Nonspecialized (Self-Developing Fi | 121 | 02/23/2009 | Paid | $588.50 |
| PO 2200 08100300235 | n/a | Cameras, Still, Nonspecialized (Self-Developing Fi | 131 | 02/23/2009 | Paid | $69.99 |
| PO 2200 08100300235 | n/a | Transportation of Goods (Freight) | 142 | 02/23/2009 | Paid | $9.48 |
| PO 2200 08100300235 | n/a | Transportation of Goods (Freight) | 141 | 02/23/2009 | Paid | $9.48 |
| PO 2200 08100300235 | n/a | Cameras, Still, Nonspecialized (Self-Developing Fi | 111 | 02/23/2009 | Paid | $699.50 |
| PO 2200 08100300235 | n/a | Cameras, Still, Nonspecialized (Self-Developing Fi | 132 | 02/23/2009 | Paid | $70.00 |
| PO 2200 08100300235 | n/a | Cameras, Still, Nonspecialized (Self-Developing Fi | 112 | 02/23/2009 | Paid | $699.50 |
| PO 2200 08100300235 | n/a | Cameras, Still, Nonspecialized (Self-Developing Fi | 122 | 02/23/2009 | Paid | $588.50 |