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 8700 10090836519 |
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 8700 10081809091 | n/a | Telephone Equipment and Piece Parts (Not Lines or | 121 | 09/09/2010 | Paid | $912.00 |
| PO 8700 10081809091 | n/a | Telephone Equipment and Piece Parts (Not Lines or | 111 | 09/09/2010 | Paid | $108.00 |