PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | PRECISION CAMERA & VIDEO |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8700 22031014869 | CAMERAS, DIGITAL, LCD | 03/14/2022 | Paid | $2,298.00 |
PRM 8700 22031014869 | Camera Attachments: Adapter Rings, Collimators, Fi | 03/14/2022 | Paid | $69.00 |
PRM 8700 22031014869 | Camera Carrying Cases, Gadget Bags, etc. | 03/14/2022 | Paid | $79.99 |
PRM 8700 22031014869 | FLASH ATTACHMENTS, INCLUDING PARTS AND ACCESSORIES | 03/14/2022 | Paid | $205.00 |
PRM 8700 22031014869 | LENS, DIGITAL CAMERA | 03/14/2022 | Paid | $2,100.00 |
PRM 8700 22031014869 | TRIPODS, CAMERA, INCLUDING PARTS AND ACCESSORIES | 03/14/2022 | Paid | $248.00 |