PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ATELIER WONG PHOTOGRAPHY |
PAYMENT REQUEST | PRM 8500 18112705081 |
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 18112600494 | n/a | PHOTOGRAPHY, COMMERCIAL | 111 | 11/28/2018 | Paid | $1,013.50 |