Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PHOTOGRAPHIC |
| PAYEE | 17TH ST PHOTO SUPPLY INC |
| PAYMENT REQUEST | PRM 8700 08110505244 |
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 8700 08091118220 | n/a | Cameras, Movie; and Accessories | 121 | 11/06/2008 | Paid | $393.60 |
| PO 8700 08091118220 | n/a | Cameras, Movie; and Accessories | 111 | 11/06/2008 | Paid | $900.00 |
| PO 8700 08091118220 | n/a | Cameras, Movie; and Accessories | 131 | 11/06/2008 | Paid | $108.00 |
| PO 8700 08091118220 | n/a | Cameras, Movie; and Accessories | 141 | 11/06/2008 | Paid | $90.00 |