PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | JOHN RODGERS MEIGS GREEN |
PAYMENT REQUEST | PRM 5500 16042122467 |
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 15092204659 | n/a | Photography (Not Including Aerial Photography) | 111 | 04/22/2016 | Paid | $950.00 |