PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ATELIER WONG PHOTOGRAPHY |
PAYMENT REQUEST | PRM 8500 14060325169 |
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 8500 14052003748 | n/a | Photography (Not Including Aerial Photography) | 111 | 09/05/2014 | Paid | $1,600.00 |