Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | ADORAMA CAMERA INC |
| PAYMENT REQUEST | PRM 2200 14011310638 |
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 13121101228 | n/a | CAMERAS, VIDEO | 151 | 01/14/2014 | Paid | $120.00 |
| PO 2200 13121101228 | n/a | CAMERAS, VIDEO | 111 | 01/14/2014 | Paid | $183.00 |
| PO 2200 13121101228 | n/a | CAMERAS, VIDEO | 131 | 01/14/2014 | Paid | $1,875.00 |
| PO 2200 13121101228 | n/a | CAMERAS, VIDEO | 141 | 01/14/2014 | Paid | $99.95 |
| PO 2200 13121101228 | n/a | CAMERAS, VIDEO | 121 | 01/14/2014 | Paid | $269.00 |