Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PHOTOGRAPHIC |
| PAYEE | ADORAMA CAMERA INC |
| PAYMENT REQUEST | PRM 8300 09052230593 |
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 8300 09030308322 | n/a | Cameras, Still, Nonspecialized (Self-Developing Fi | 111 | 05/26/2009 | Paid | $1,056.15 |