Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | ADORAMA CAMERA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 2200 09022018749 | Cameras, Still, Nonspecialized (Self-Developing Fi | 02/23/2009 | Paid | $2,715.99 |
| PRM 2200 09022018749 | Transportation of Goods (Freight) | 02/23/2009 | Paid | $18.96 |