PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WOODY HARRISON |
PAYMENT REQUEST | PRM 9100 21112905480 |
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 |
---|---|---|---|---|---|---|
DO 9100 21081711236 | n/a | PHOTOGRAPHY SERVICES | 111 | 11/30/2021 | Paid | $20,850.00 |