PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ATELIER WONG PHOTOGRAPHY |
PAYMENT REQUEST | PRM 8500 16090636563 |
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 16061503326 | n/a | PHOTOGRAPHY, COMMERCIAL | 111 | 09/07/2016 | Paid | $1,705.00 |