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 8500 24022015639 |
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 8500 23121900141 | n/a | Printers, Thermal | 131 | 02/21/2024 | Paid | $8,094.00 |
| CT 8500 23121900141 | n/a | Printers, Thermal | 121 | 02/21/2024 | Paid | $1,176.00 |
| CT 8500 23121900141 | n/a | Printers, Thermal | 111 | 02/21/2024 | Paid | $464.00 |