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 8200 11032317415 |
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 |
|---|---|---|---|---|---|---|
| PO 8200 11022203149 | n/a | Cameras, Still, Nonspecialized (Self-Developing Fi | 111 | 03/24/2011 | Paid | $1,479.00 |
| PO 8200 11022203149 | n/a | Cameras, Still, Nonspecialized (Self-Developing Fi | 121 | 03/24/2011 | Paid | $1,078.01 |