Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PHOTOGRAPHIC |
| PAYEE | B & H FOTO & ELECTRONICS CORP |
| PAYMENT REQUEST | PRM 8300 15121107587 |
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 8300 15110600518 | n/a | CAMERAS, DIGITAL, LCD | 122 | 12/14/2015 | Paid | $3,723.12 |
| PO 8300 15110600518 | n/a | CAMERAS, DIGITAL, LCD | 112 | 12/14/2015 | Paid | $628.96 |