Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | ADORAMA CAMERA INC |
| PAYMENT REQUEST | PRM 4400 13110604539 |
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 4400 13082200854 | n/a | Camera Accessories: Batteries, Exposure Meters (Li | 141 | 11/07/2013 | Paid | $363.00 |
| CT 4400 13082200854 | n/a | HEADPHONES AND ACCESSORIES | 111 | 11/07/2013 | Paid | $77.95 |
| CT 4400 13082200854 | n/a | Camera Accessories: Batteries, Exposure Meters (Li | 131 | 11/07/2013 | Paid | $349.00 |
| CT 4400 13082200854 | n/a | Camera Accessories: Batteries, Exposure Meters (Li | 121 | 11/07/2013 | Paid | $273.95 |