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 16053126096
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 16050902818 n/a Camera Accessories: Batteries, Exposure Meters (Li 121 06/01/2016 Paid $807.00
PO 8700 16050902818 n/a Camera Accessories: Batteries, Exposure Meters (Li 111 06/01/2016 Paid $219.00
PO 8700 16050902818 n/a Camera Accessories: Batteries, Exposure Meters (Li 131 06/01/2016 Paid $2,369.00