PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | B & H PHOTO-VIDEO INC |
PAYMENT REQUEST | PRM 8600 09032422802 |
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, | 111 | 03/25/2009 | Paid | $438.00 |