PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PHOTOGRAPHIC |
PAYEE | PRECISION CAMERA & VIDEO |
PAYMENT REQUEST | PRM 6000 12100200263 |
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 12080306139 | n/a | Cameras, Movie; and Accessories | 111 | 10/03/2012 | Paid | $113.76 |