PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN PRINTS PHOTO LAB LLC |
PAYMENT REQUEST | PRM 5500 10060326054 |
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 09121402119 | n/a | Film Processing, Duplicating and Touch Up Services | 111 | 06/04/2010 | Paid | $751.48 |