PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PHOTOGRAPHIC |
PAYEE | B & H FOTO & ELECTRONICS CORP |
PAYMENT REQUEST | PRM 8200 24022616395 |
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 8200 24021201016 | n/a | CAMERA, VIDEO, INCLUDING PARTS AND ACCESSORIES | 111 | 02/27/2024 | Paid | $3,898.00 |
PO 8200 24021201016 | n/a | CAMERA, VIDEO, INCLUDING PARTS AND ACCESSORIES | 121 | 02/27/2024 | Paid | $971.69 |