Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PHOTOGRAPHIC |
| PAYEE | EASTMAN KODAK CO |
| PAYMENT REQUEST | PRM 8700 08102804205 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 08101601131 | n/a | Chemicals, Photographic | 121 | 10/29/2008 | Paid | $952.80 |
| PO 8700 08101601131 | n/a | Chemicals, Photographic | 111 | 10/29/2008 | Paid | $397.00 |
| PO 8700 08101601131 | n/a | Chemicals, Photographic | 131 | 10/29/2008 | Paid | $93.20 |