PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WOODY HARRISON |
PAYMENT REQUEST | PRM 9100 21121306979 |
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 | 12/14/2021 | Paid | $19,120.00 |