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 16100300174 |
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 16092104594 | n/a | CARDS, ADAPTER, MEMORY | 121 | 10/04/2016 | Paid | $754.65 |
| PO 8700 16092104594 | n/a | CARDS, ADAPTER, MEMORY | 111 | 10/04/2016 | Paid | $38.97 |
| PO 8700 16092104594 | n/a | CARDS, ADAPTER, MEMORY | 131 | 10/04/2016 | Paid | $116.85 |