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 15071431203 |
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 15060300611 | n/a | Racks, Metal, Stationary and Mobile | 121 | 07/15/2015 | Paid | $133.64 |
| CT 4400 15060300611 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 151 | 07/15/2015 | Paid | $43.65 |