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 14101401554 |
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 | Video Projectors, Accessories and Parts | 131 | 10/15/2014 | Paid | $107.00 |
| CT 4400 14071600757 | n/a | Video Camera-Recorders, Accessories and Parts (Por | 111 | 10/15/2014 | Paid | $1,796.00 |
| CT 4400 14071600757 | n/a | Video Lighting Units (Portable) and Battery Packs, | 121 | 10/15/2014 | Paid | $2,820.00 |