Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PHOTOGRAPHIC |
| PAYEE | PRECISION CAMERA & VIDEO |
| PAYMENT REQUEST | PRM 6000 09091744063 |
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 6000 09082514447 | n/a | Cameras, Still, Specialized (Including Complete Sy | 111 | 09/18/2009 | Paid | $180.85 |
| PO 6000 09082514447 | n/a | Cameras, Still, Specialized (Including Complete Sy | 121 | 09/18/2009 | Paid | $24.99 |