PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | COMPUTER SUPPLIES |
PAYEE | B & H FOTO & ELECTRONICS CORP |
PAYMENT REQUEST | PRM 5600 20011309862 |
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 5600 19062802203 | n/a | SPEAKERS | 121 | 01/14/2020 | Paid | $124.26 |
PO 5600 19062802203 | n/a | SPEAKERS | 111 | 01/14/2020 | Paid | $500.50 |
PO 5600 19062802203 | n/a | SPEAKERS | 131 | 01/14/2020 | Paid | $194.84 |