Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | B & H PHOTO-VIDEO INC |
| PAYMENT REQUEST | PRM 8700 09031321675 |
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 09020206843 | n/a | LENS, CLEANERS, FOR PHOTOGRAPHIC CAMERAS | 131 | 03/16/2009 | Paid | $116.00 |
| PO 8700 09020206843 | n/a | Projectors, Filmstrip (Standard Types Only); Carry | 111 | 03/16/2009 | Paid | $1,257.00 |
| PO 8700 09020206843 | n/a | LENS, CLEANERS, FOR PHOTOGRAPHIC CAMERAS | 121 | 03/16/2009 | Paid | $25.00 |
| PO 8700 09020206843 | n/a | LENS, CLEANERS, FOR PHOTOGRAPHIC CAMERAS | 141 | 03/16/2009 | Paid | $112.00 |