PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | FOCUS CAMERA INC |
PAYMENT REQUEST | PRM 2200 09040624575 |
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 2200 09031809076 | n/a | CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) | 111 | 04/07/2009 | Paid | $339.00 |
PO 2200 09031809076 | n/a | CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) | 121 | 04/07/2009 | Paid | $46.00 |