PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | B & H PHOTO-VIDEO INC |
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 09031321675 | LENS, CLEANERS, FOR PHOTOGRAPHIC CAMERAS | 03/16/2009 | Paid | $253.00 |
PRM 8700 09031321675 | Projectors, Filmstrip (Standard Types Only); Carry | 03/16/2009 | Paid | $1,257.00 |
PRM 8700 09030520450 | LENS, CLEANERS, FOR PHOTOGRAPHIC CAMERAS | 03/06/2009 | Paid | $75.00 |
PRM 8700 09030520450 | Projectors, Filmstrip (Standard Types Only); Carry | 03/06/2009 | Paid | $419.00 |
PRM 9100 08100701010 | CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) | 10/08/2008 | Paid | $989.85 |