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 12101601792

Total:$949.05

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 12091406977 n/a Camera Carrying Cases, Gadget Bags, etc. 131 10/17/2012 Paid $19.90
PO 8700 12091406977 n/a CAMERAS, VIDEO 161 10/17/2012 Paid $525.00
PO 8700 12091406977 n/a Camera Attachments: Adapter Rings, Collimators, Fi 121 10/17/2012 Paid $39.95
PO 8700 12091406977 n/a Camera Accessories: Batteries, Exposure Meters (Li 111 10/17/2012 Paid $119.90
PO 8700 12091406977 n/a Camera Attachments: Adapter Rings, Collimators, Fi 141 10/17/2012 Paid $190.42
PO 8700 12091406977 n/a Camera Accessories: Batteries, Exposure Meters (Li 151 10/17/2012 Paid $53.88
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