PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | B & H PHOTO-VIDEO INC |
PAYMENT REQUEST | PRM 8600 09052630826 |
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 8600 09050610960 | n/a | Lamps, Projector | 111 | 05/27/2009 | Paid | $826.34 |