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 20092835161

Total:$2,105.52

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
CT 8700 20081801019 n/a Video Camera-Recorders, Accessories and Parts (Por 111 09/29/2020 Paid $276.80
CT 8700 20081801019 n/a Video Camera-Recorders, Accessories and Parts (Por 131 09/29/2020 Paid $213.04
CT 8700 20081801019 n/a Video Camera-Recorders, Accessories and Parts (Por 121 09/29/2020 Paid $546.48
CT 8700 20081801019 n/a Video Camera-Recorders, Accessories and Parts (Por 141 09/29/2020 Paid $1,069.20
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