PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PHOTOGRAPHIC |
PAYEE | ADORAMA CAMERA INC |
PAYMENT REQUEST | PRM 8700 17102502671 |
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 17092203635 | n/a | Camera Carrying Cases, Gadget Bags, etc. | 111 | 10/26/2017 | Paid | $912.00 |