PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SHELLEY NEUMAN |
PAYMENT REQUEST | PRM 5500 17100400223 |
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 17092903733 | n/a | Photography (Not Including Aerial Photography) | 111 | 10/05/2017 | Paid | $1,499.00 |