PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PRECISION CAMERA & VIDEO |
PAYMENT REQUEST | PRM 6200 09032522930 |
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 6200 09030308341 | n/a | Cameras, Still, Specialized (Including Complete Sy | 111 | 03/26/2009 | Paid | $499.90 |