Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PHOTOGRAPHIC
PAYEE ADORAMA CAMERA INC
PAYMENT REQUEST PRM 8100 18012310235

Total:$10,000.43

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 8100 17092600879 n/a PHOTOGRAPHIC EQUIPMENT AND SUPPLIES (NOT INCLUDING 141 01/24/2018 Paid $1,558.80
CT 8100 17092600879 n/a PHOTOGRAPHIC EQUIPMENT AND SUPPLIES (NOT INCLUDING 131 01/24/2018 Paid $1,005.90
CT 8100 17092600879 n/a PHOTOGRAPHIC EQUIPMENT AND SUPPLIES (NOT INCLUDING 151 01/24/2018 Paid $1,706.00
CT 8100 17092600879 n/a PHOTOGRAPHIC EQUIPMENT AND SUPPLIES (NOT INCLUDING 181 01/24/2018 Paid $412.30
CT 8100 17092600879 n/a PHOTOGRAPHIC EQUIPMENT AND SUPPLIES (NOT INCLUDING 191 01/24/2018 Paid $293.89
CT 8100 17092600879 n/a PHOTOGRAPHIC EQUIPMENT AND SUPPLIES (NOT INCLUDING 171 01/24/2018 Paid $3,076.90
CT 8100 17092600879 n/a PHOTOGRAPHIC EQUIPMENT AND SUPPLIES (NOT INCLUDING 121 01/24/2018 Paid $126.69
CT 8100 17092600879 n/a PHOTOGRAPHIC EQUIPMENT AND SUPPLIES (NOT INCLUDING 111 01/24/2018 Paid $289.62
CT 8100 17092600879 n/a PHOTOGRAPHIC EQUIPMENT AND SUPPLIES (NOT INCLUDING 161 01/24/2018 Paid $1,530.33
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