Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE B & H PHOTO-VIDEO INC
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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 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