PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PRECISION CAMERA & VIDEO |
PAYMENT REQUEST | PRM 8300 18121906982 |
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 8300 18111500429 | n/a | PARTS AND ACCESSORIES, CAMERA | 111 | 12/20/2018 | Paid | $269.78 |