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 21102102172 |
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 21090300944 | n/a | LENS, DIGITAL CAMERA | 121 | 10/25/2021 | Paid | $2,227.80 |
| CT 8700 21090300944 | n/a | FLASH ATTACHMENTS, INCLUDING PARTS AND ACCESSORIES | 111 | 10/25/2021 | Paid | $2,387.80 |