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 9300 11030715786 |
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 9300 11011102199 | n/a | CAMERAS, VIDEO | 121 | 03/08/2011 | Paid | $23.00 |
| PO 9300 11011102199 | n/a | CAMERAS, VIDEO | 111 | 03/08/2011 | Paid | $1,629.90 |
| PO 9300 11011102199 | n/a | CAMERAS, VIDEO | 131 | 03/08/2011 | Paid | $959.00 |