Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | B & H FOTO & ELECTRONICS CORP |
| PAYMENT REQUEST | PRM 4400 14081933858 |
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 14071600757 | n/a | Systems/Executive Software, Microcomputer | 111 | 08/20/2014 | Paid | $918.00 |
| CT 4400 14071600757 | n/a | Drives, Hard/Fixed Disk | 121 | 08/20/2014 | Paid | $189.00 |
| CT 4400 14071600757 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 08/20/2014 | Paid | $149.00 |