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 8200 12060723775 |
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 |
|---|---|---|---|---|---|---|
| PO 8200 12051504645 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 121 | 06/08/2012 | Paid | $610.41 |
| PO 8200 12051504645 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 111 | 06/08/2012 | Paid | $263.32 |