PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PHOTOGRAPHIC |
PAYEE | PRECISION CAMERA & VIDEO |
PAYMENT REQUEST | PRM 8100 15060827096 |
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 15042902914 | n/a | CARDS, ADAPTER, MEMORY | 131 | 06/09/2015 | Paid | $39.99 |
PO 8100 15042902914 | n/a | CARDS, ADAPTER, MEMORY | 111 | 06/09/2015 | Paid | $59.99 |
PO 8100 15042902914 | n/a | Camera Accessories: Batteries, Exposure Meters (Li | 141 | 06/09/2015 | Paid | $429.99 |
PO 8100 15042902914 | n/a | CARDS, ADAPTER, MEMORY | 121 | 06/09/2015 | Paid | $99.99 |