PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BARNHILL PRODUCTIONS INC |
PAYMENT REQUEST | PRM 1500 18052321194 |
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 1500 17112803413 | n/a | Video Production | 111 | 05/24/2018 | Paid | $34,408.00 |