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 23090133648 |
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 23080900613 | n/a | PARTS AND ACCESSORIES, CAMERAS, DIGITAL | 161 | 09/05/2023 | Paid | $750.82 |
| CT 8700 23080900613 | n/a | LENS, DIGITAL CAMERA | 121 | 09/05/2023 | Paid | $470.00 |
| CT 8700 23080900613 | n/a | BATTERIES, LITHIUM, DIGITAL CAMERAS | 131 | 09/05/2023 | Paid | $49.99 |
| CT 8700 23080900613 | n/a | CARDS, ADAPTER, MEMORY | 151 | 09/05/2023 | Paid | $189.00 |
| CT 8700 23080900613 | n/a | CARDS, ADAPTER, MEMORY | 141 | 09/05/2023 | Paid | $129.34 |
| CT 8700 23080900613 | n/a | CAMERAS, DIGITAL, LCD | 111 | 09/05/2023 | Paid | $5,495.00 |