Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| 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 4400 13110604539 | Camera Accessories: Batteries, Exposure Meters (Li | 11/07/2013 | Paid | $985.95 |
| PRM 4400 13110604539 | HEADPHONES AND ACCESSORIES | 11/07/2013 | Paid | $77.95 |
| GAX 8700 11080320234 | 08/09/2011 | Paid | $4,998.60 |