Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PHOTOGRAPHIC |
| PAYEE | B & H FOTO & ELECTRONICS CORP |
| PAYMENT REQUEST | PRM 9000 23082232342 |
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 9000 23050400397 | n/a | CARDS, MEMORY | 151 | 08/24/2023 | Paid | $179.00 |
| CT 9000 23050400397 | n/a | FILTERS, CAMERA | 111 | 08/24/2023 | Paid | $450.00 |
| CT 9000 23050400397 | n/a | CAMERAS, DIGITAL, LCD | 121 | 08/24/2023 | Paid | $89,710.90 |
| CT 9000 23050400397 | n/a | BATTERIES, LITHIUM, DIGITAL CAMERAS | 131 | 08/24/2023 | Paid | $3,208.50 |
| CT 9000 23050400397 | n/a | FILTERS, CAMERA | 141 | 08/24/2023 | Paid | $771.28 |