PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | B & H FOTO & ELECTRONICS CORP |
PAYMENT REQUEST | PRM 5600 12101902416 |
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 5600 12091301395 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 111 | 10/22/2012 | Paid | $3,700.00 |
CT 5600 12091301395 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 121 | 10/22/2012 | Paid | $2,980.00 |