Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PHOTOGRAPHIC |
| PAYEE | ADORAMA CAMERA INC |
| PAYMENT REQUEST | PRM 1100 15013012466 |
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 1100 14122900191 | n/a | PHOTO EQUIP - FILM AND SUPPLIES | 1121 | 02/02/2015 | Paid | $598.00 |
| CT 1100 14122900191 | n/a | PHOTO EQUIP - FILM AND SUPPLIES | 111 | 02/02/2015 | Paid | $3,171.00 |
| CT 1100 14122900191 | n/a | PHOTO EQUIP - FILM AND SUPPLIES | 181 | 02/02/2015 | Paid | $12.95 |
| CT 1100 14122900191 | n/a | PHOTO EQUIP - FILM AND SUPPLIES | 161 | 02/02/2015 | Paid | $1,490.95 |
| CT 1100 14122900191 | n/a | PHOTO EQUIP - FILM AND SUPPLIES | 1131 | 02/02/2015 | Paid | $310.25 |
| CT 1100 14122900191 | n/a | PHOTO EQUIP - FILM AND SUPPLIES | 141 | 02/02/2015 | Paid | $3,740.00 |
| CT 1100 14122900191 | n/a | PHOTO EQUIP - FILM AND SUPPLIES | 1101 | 02/02/2015 | Paid | $566.10 |
| CT 1100 14122900191 | n/a | PHOTO EQUIP - FILM AND SUPPLIES | 121 | 02/02/2015 | Paid | $756.25 |
| CT 1100 14122900191 | n/a | PHOTO EQUIP - FILM AND SUPPLIES | 191 | 02/02/2015 | Paid | $295.80 |
| CT 1100 14122900191 | n/a | PHOTO EQUIP - FILM AND SUPPLIES | 1111 | 02/02/2015 | Paid | $39.96 |
| CT 1100 14122900191 | n/a | PHOTO EQUIP - FILM AND SUPPLIES | 151 | 02/02/2015 | Paid | $1,750.00 |
| CT 1100 14122900191 | n/a | PHOTO EQUIP - FILM AND SUPPLIES | 131 | 02/02/2015 | Paid | $361.90 |
| CT 1100 14122900191 | n/a | PHOTO EQUIP - FILM AND SUPPLIES | 171 | 02/02/2015 | Paid | $495.00 |