Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PHOTOGRAPHIC |
| PAYEE | TRI STATE CAMERA EXCHANGE INC. |
| PAYMENT REQUEST | PRM 8100 18101601818 |
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 |
|---|---|---|---|---|---|---|
| CT 8100 18072600596 | n/a | Cameras, Still, Specialized (Including Complete Sy | 141 | 10/17/2018 | Paid | $1,499.00 |
| CT 8100 18072600596 | n/a | Cameras, Still, Specialized (Including Complete Sy | 151 | 10/17/2018 | Paid | $42.00 |
| CT 8100 18072600596 | n/a | Cameras, Still, Specialized (Including Complete Sy | 131 | 10/17/2018 | Paid | $1,725.00 |
| CT 8100 18072600596 | n/a | Cameras, Still, Specialized (Including Complete Sy | 111 | 10/17/2018 | Paid | $165.00 |
| CT 8100 18072600596 | n/a | Cameras, Still, Specialized (Including Complete Sy | 121 | 10/17/2018 | Paid | $2,810.00 |