Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PHOTOGRAPHIC |
| PAYEE | ADORAMA CAMERA INC |
| PAYMENT REQUEST | PRM 8100 18012910656 |
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 | 111 | 01/30/2018 | Paid | $164.60 |
| CT 8100 17092600879 | n/a | PHOTOGRAPHIC EQUIPMENT AND SUPPLIES (NOT INCLUDING | 121 | 01/30/2018 | Paid | $52.10 |