Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PHOTOGRAPHIC |
| PAYEE | ADORAMA CAMERA INC |
| PAYMENT REQUEST | PRM 8700 15112305624 |
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 8700 15100700127 | n/a | Camera Accessories: Batteries, Exposure Meters (Li | 131 | 11/24/2015 | Paid | $629.25 |
| PO 8700 15100700127 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 121 | 11/24/2015 | Paid | $39.95 |
| PO 8700 15100700127 | n/a | Camera Accessories: Batteries, Exposure Meters (Li | 141 | 11/24/2015 | Paid | $213.90 |
| PO 8700 15100700127 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 111 | 11/24/2015 | Paid | $95.85 |