PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PHOTOGRAPHIC |
PAYEE | B & H PHOTO-VIDEO INC |
PAYMENT REQUEST | PRM 8300 08100901341 |
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 8300 08082817370 | n/a | CAMERAS, VIDEO | 111 | 10/10/2008 | Paid | $449.95 |