PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ANTHONY PENNIE |
PAYMENT REQUEST | PRM 5500 10111504979 |
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 10102600698 | n/a | PHOTOGRAPHY, COMMERCIAL | 111 | 11/16/2010 | Paid | $450.00 |