Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PHOTOGRAPHIC |
| PAYEE | B & H FOTO & ELECTRONICS CORP |
| PAYMENT REQUEST | PRM 8700 11040819316 |
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 11032303910 | n/a | Camera Attachments: Adapter Rings, Collimators, Fi | 121 | 04/11/2011 | Paid | $346.00 |
| PO 8700 11032303910 | n/a | LENS, CLEANERS, FOR PHOTOGRAPHIC CAMERAS | 111 | 04/11/2011 | Paid | $128.80 |