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 16052425473 |
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 16031400439 | n/a | Lamps and Lights, Dental: Operating, Ultraviolet, | 121 | 05/25/2016 | Paid | $468.00 |
| CT 8700 16031400439 | n/a | Lamps and Lights, Dental: Operating, Ultraviolet, | 111 | 05/25/2016 | Paid | $3,678.00 |