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 18091731314 |
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 |
|---|---|---|---|---|---|---|
| CT 8700 18080700625 | n/a | PARTS AND ACCESSORIES, CAMERAS, DIGITAL | 161 | 09/18/2018 | Paid | $60.00 |
| CT 8700 18080700625 | n/a | PARTS AND ACCESSORIES, CAMERAS, DIGITAL | 181 | 09/18/2018 | Paid | $1,530.00 |
| CT 8700 18080700625 | n/a | CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) | 151 | 09/18/2018 | Paid | $5,990.85 |
| CT 8700 18080700625 | n/a | PARTS AND ACCESSORIES, CAMERAS, DIGITAL | 171 | 09/18/2018 | Paid | $108.00 |