PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | B & H FOTO & ELECTRONICS CORP |
PAYMENT REQUEST | PRM 8700 16053126096 |
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 |