Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
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 Drives, Hard/Fixed Disk 161 07/15/2015 Paid $752.00
CT 4400 15060300611 n/a Drives, Hard/Fixed Disk 131 07/15/2015 Paid $1,074.00
CT 4400 15060300611 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 111 07/15/2015 Paid $44.00
CT 4400 15060300611 n/a CARDS, ADAPTER, MEMORY 141 07/15/2015 Paid $898.00