Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PHOTOGRAPHIC |
| PAYEE | ADORAMA CAMERA INC |
| PAYMENT REQUEST | PRM 6000 10091637555 |
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 6000 10072908573 | n/a | CAMERAS, DIGITAL, LCD | 121 | 09/17/2010 | Paid | $190.20 |
| PO 6000 10072908573 | n/a | CAMERAS, DIGITAL, LCD | 111 | 09/17/2010 | Paid | $1,451.40 |