Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE B & H FOTO & ELECTRONICS CORP
PAYMENT REQUEST PRM 5600 16092839266
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
CT 5600 16090200923 n/a BATTERY PACKS FOR ELECTRONIC EQUIPMENT 161 09/29/2016 Paid $216.00
CT 5600 16090200923 n/a DISK DRIVES, HARD DRIVE 171 09/29/2016 Paid $235.00
CT 5600 16090200923 n/a Camera Attachments: Adapter Rings, Collimators, Fi 111 09/29/2016 Paid $89.00
CT 5600 16090200923 n/a Sound Equipment (Including Microphones, Speakers, 1111 09/29/2016 Paid $1,189.95
CT 5600 16090200923 n/a Sound Equipment (Including Microphones, Speakers, 131 09/29/2016 Paid $20.80
CT 5600 16090200923 n/a DISK DRIVES, HARD DRIVE 151 09/29/2016 Paid $184.00
CT 5600 16090200923 n/a Sound Equipment (Including Microphones, Speakers, 121 09/29/2016 Paid $39.80
CT 5600 16090200923 n/a Video Camera-Recorders, Accessories and Parts (Por 1121 09/29/2016 Paid $539.00
CT 5600 16090200923 n/a CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) 141 09/29/2016 Paid $1,519.95
CT 5600 16090200923 n/a Video Camera-Recorders, Accessories and Parts (Por 181 09/29/2016 Paid $489.00
CT 5600 16090200923 n/a Video Monitors, Demodulators, Signal Processors, e 1101 09/29/2016 Paid $449.00
CT 5600 16090200923 n/a CAMERAS, VIDEO 191 09/29/2016 Paid $1,575.00