PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | B & H FOTO & ELECTRONICS CORP |
PAYMENT REQUEST | PRM 8300 20111904564 |
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 8300 20101200055 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 121 | 11/23/2020 | Paid | $23.98 |
PO 8300 20101200055 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 111 | 11/23/2020 | Paid | $4,007.54 |