PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JASON SHOCKLEY |
PAYMENT REQUEST | PRM 7400 09031922277 |
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 |
---|---|---|---|---|---|---|
DO 7400 07121206606 | n/a | Audio/Video Production Services Complete | 111 | 03/20/2009 | Paid | $112.50 |