PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SARAH KERVER |
PAYMENT REQUEST | PRM 1100 11050421620 |
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 1100 11042704736 | n/a | Photography (Not Including Aerial Photography) | 111 | 05/05/2011 | Paid | $875.00 |