PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ADAM GENE CHAVEZ |
PAYMENT REQUEST | PRM 5500 13011610976 |
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 12121201433 | n/a | Photography (Not Including Aerial Photography) | 111 | 01/17/2013 | Paid | $500.00 |