Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PHOTOGRAPHIC |
| PAYEE | FOCUS CAMERA INC |
| PAYMENT REQUEST | PRM 2200 09061533069 |
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 2200 09042010331 | n/a | CAMERAS, DIGITAL, LCD | 121 | 06/16/2009 | Paid | $1,210.59 |
| PO 2200 09042010331 | n/a | CAMERAS, DIGITAL, LCD | 111 | 06/16/2009 | Paid | $941.57 |