Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| PAYEE | B & H PHOTO-VIDEO INC |
| PAYMENT REQUEST | PRM 8600 09031221449 |
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 8600 09012606406 | n/a | VIDEO CAMERA, S-VHS CAMCORDER, PROFESSIONAL GRADE, | 121 | 03/13/2009 | Paid | $228.00 |
| PO 8600 09012606406 | n/a | VIDEO CAMERA, S-VHS CAMCORDER, PROFESSIONAL GRADE, | 111 | 03/13/2009 | Paid | $23.74 |
| PO 8600 09012606406 | n/a | VIDEO CAMERA, S-VHS CAMCORDER, PROFESSIONAL GRADE, | 131 | 03/13/2009 | Paid | $3,924.26 |