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 23091835433 |
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 23081800650 | n/a | CARDS, ADAPTER, MEMORY | 141 | 09/19/2023 | Paid | $4,850.25 |
| CT 9000 23081800650 | n/a | Camera Accessories: Batteries, Exposure Meters (Li | 131 | 09/19/2023 | Paid | $1,517.45 |
| CT 9000 23081800650 | n/a | PARTS AND ACCESSORIES, CAMERA | 121 | 09/19/2023 | Paid | $154.69 |
| CT 9000 23081800650 | n/a | PARTS AND ACCESSORIES, CAMERA | 111 | 09/19/2023 | Paid | $6,748.65 |