PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PHOTOGRAPHIC |
PAYEE | B & H FOTO & ELECTRONICS CORP |
PAYMENT REQUEST | PRM 6000 12080329408 |
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 6000 12071105719 | n/a | Cameras, Still, Specialized (Including Complete Sy | 111 | 08/06/2012 | Paid | $419.88 |