Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PHOTOGRAPHIC |
| PAYEE | 17TH ST PHOTO SUPPLY INC |
| PAYMENT REQUEST | PRM 5800 09082441360 |
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 |
|---|---|---|---|---|---|---|
| PO 5800 09072113355 | n/a | LENS, CLEANERS, FOR PHOTOGRAPHIC CAMERAS | 121 | 08/25/2009 | Paid | $125.00 |
| PO 5800 09072113355 | n/a | CAMERAS, INSTANT, POP-UP FLASH, FIXED FOCUS | 141 | 08/25/2009 | Paid | $15.00 |
| PO 5800 09072113355 | n/a | CAMERAS, INSTANT, POP-UP FLASH, FIXED FOCUS | 131 | 08/25/2009 | Paid | $85.00 |
| PO 5800 09072113355 | n/a | LENS, CLEANERS, FOR PHOTOGRAPHIC CAMERAS | 111 | 08/25/2009 | Paid | $498.00 |