PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PHOTOGRAPHIC |
PAYEE | PRECISION CAMERA & VIDEO |
PAYMENT REQUEST | PRM 8100 15021914833 |
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 15012201597 | n/a | CAMERA, 35MM, SINGLE LENS REFLEX, AUTOFOCUS, AUTOM | 111 | 02/20/2015 | Paid | $249.99 |