PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PHOTOGRAPHIC |
PAYEE | PRECISION CAMERA & VIDEO |
PAYMENT REQUEST | PRM 8100 13103003799 |
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 8100 13091606499 | n/a | Camera Accessories: Batteries, Exposure Meters (Li | 111 | 10/31/2013 | Paid | $3,349.99 |