Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | B & H FOTO & ELECTRONICS CORP |
| PAYMENT REQUEST | PRM 5600 10102703277 |
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 5600 10072008273 | n/a | CAMERAS, DIGITAL, LCD | 121 | 10/28/2010 | Paid | $15.95 |
| PO 5600 10072008273 | n/a | CAMERAS, DIGITAL, LCD | 111 | 10/28/2010 | Paid | $449.95 |
| PO 5600 10072008273 | n/a | Camera Carrying Cases, Gadget Bags, etc. | 131 | 10/28/2010 | Paid | $19.95 |