PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | JOHN RODGERS MEIGS GREEN |
PAYMENT REQUEST | PRM 5500 15071331015 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 5500 15060803326 | n/a | Photography (Not Including Aerial Photography) | 111 | 07/14/2015 | Paid | $1,000.00 |