Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | ADORAMA CAMERA INC |
| PAYMENT REQUEST | PRM 1100 15033019410 |
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 1100 15022000312 | n/a | VIDEO CAMERA, VHS CAMCORDER, PROFESSIONAL GRADE, A | 111 | 03/31/2015 | Paid | $5,799.00 |