PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LDRK MEDIA |
PAYMENT REQUEST | PRM 1500 15100600500 |
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 1500 15082504314 | n/a | FILM PROCESSING SERVICES | 111 | 10/07/2015 | Paid | $1,425.00 |