Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE ADORAMA CAMERA INC
PAYMENT REQUEST PRM 8700 15062529270

Total:$5,785.59

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
CT 8700 15040200448 n/a CAMERAS, VIDEO 121 06/26/2015 Paid $129.80
CT 8700 15040200448 n/a CAMERAS, VIDEO 111 06/26/2015 Paid $1,234.04
CT 8700 15040200448 n/a CAMERAS, VIDEO 131 06/26/2015 Paid $3,937.35
CT 8700 15040200448 n/a CAMERAS, VIDEO 141 06/26/2015 Paid $44.75
CT 8700 15040200448 n/a CAMERAS, VIDEO 161 06/26/2015 Paid $82.25
CT 8700 15040200448 n/a CAMERAS, VIDEO 151 06/26/2015 Paid $43.90
CT 8700 15040200448 n/a CAMERAS, VIDEO 171 06/26/2015 Paid $313.50
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