PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | B & H FOTO & ELECTRONICS CORP |
PAYMENT REQUEST | PRM 5600 19102302494 |
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 5600 19091202839 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 121 | 10/24/2019 | Paid | $321.60 |
PO 5600 19091202839 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 111 | 10/24/2019 | Paid | $530.60 |