PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PRECISION CAMERA & VIDEO |
PAYMENT REQUEST | PRM 8100 14032217336 |
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 8100 14022702459 | n/a | Camera Carrying Cases, Gadget Bags, etc. | 111 | 03/24/2014 | Paid | $1,614.00 |