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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE B & H PHOTO-VIDEO INC
PAYMENT REQUEST PRM 1100 09040724730

Total:$2,949.00

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 1100 09020306865 n/a CAMERAS, VIDEO 111 04/08/2009 Paid $2,949.00
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