PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | OPERTUNEUS INC |
PAYMENT REQUEST | PRM 5500 09060331747 |
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 09032609388 | n/a | Photography (Not Including Aerial Photography) | 111 | 06/04/2009 | Paid | $250.00 |
PO 5500 09032609388 | n/a | Photography (Not Including Aerial Photography) | 131 | 06/04/2009 | Paid | $7.00 |
PO 5500 09032609388 | n/a | Photography (Not Including Aerial Photography) | 121 | 06/04/2009 | Paid | $19.00 |