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 13102503144 |
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 13092506678 | n/a | CARDS, ADAPTER, MEMORY | 121 | 10/28/2013 | Paid | $695.00 |
| PO 8700 13092506678 | n/a | CAMERAS, DIGITAL, LCD | 111 | 10/28/2013 | Paid | $3,912.75 |