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 5900 18102302469 |
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 5900 18090700725 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 111 | 10/24/2018 | Paid | $5,190.00 |
| CT 5900 18090700725 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 121 | 10/24/2018 | Paid | $8,548.00 |