Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PHOTOGRAPHIC |
| PAYEE | ADORAMA CAMERA INC |
| PAYMENT REQUEST | PRM 8700 18021412259 |
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 17092203635 | n/a | CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) | 111 | 02/15/2018 | Paid | $3,260.00 |
| PO 8700 17092203635 | n/a | CARDS, ADAPTER, MEMORY | 121 | 02/15/2018 | Paid | $520.00 |
| PO 8700 17092203635 | n/a | Camera Carrying Cases, Gadget Bags, etc. | 131 | 02/15/2018 | Paid | $24.00 |