PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NATHAN MEDINA |
PAYMENT REQUEST | PRM 8200 21102702633 |
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 |
---|---|---|---|---|---|---|
CT 8200 21090200939 | n/a | Audio/Video Production Services Complete | 111 | 10/28/2021 | Paid | $7,650.00 |