PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ON LOCATION PRODUCTIONS |
PAYMENT REQUEST | PRM 1100 08111306010 |
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 08102401620 | n/a | Video Production | 111 | 11/14/2008 | Paid | $150.00 |
PO 1100 08102401620 | n/a | Video Production | 122 | 11/14/2008 | Paid | $150.00 |
PO 1100 08102401620 | n/a | Video Production | 112 | 11/14/2008 | Paid | $150.00 |
PO 1100 08102401620 | n/a | Video Production | 121 | 11/14/2008 | Paid | $150.00 |