PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LIVE OAK PHOTO BOOTH, LLC |
PAYMENT REQUEST | PRM 1100 15042922964 |
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 15042102804 | n/a | Photographic and Recording Facility Rental or Leas | 111 | 04/30/2015 | Paid | $450.00 |