Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PHOTOGRAPHIC |
| PAYEE | ADORAMA CAMERA INC |
| PAYMENT REQUEST | PRM 8700 17071227557 |
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 17061502698 | n/a | Camera Accessories: Batteries, Exposure Meters (Li | 111 | 07/13/2017 | Paid | $537.66 |