PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PHOTOGRAPHIC |
PAYEE | ADORAMA CAMERA INC |
PAYMENT REQUEST | PRM 8100 17113005456 |
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 8100 17092600879 | n/a | PHOTOGRAPHIC EQUIPMENT AND SUPPLIES (NOT INCLUDING | 111 | 12/01/2017 | Paid | $76.95 |
CT 8100 17092600879 | n/a | PHOTOGRAPHIC EQUIPMENT AND SUPPLIES (NOT INCLUDING | 121 | 12/01/2017 | Paid | $59.10 |