PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ANTHONY PENNIE |
PAYMENT REQUEST | PRM 5500 12071227340 |
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 12070605644 | n/a | PHOTOGRAPHY, COMMERCIAL | 111 | 07/13/2012 | Paid | $300.00 |
PO 5500 12070605645 | n/a | PHOTOGRAPHY, COMMERCIAL | 121 | 07/13/2012 | Paid | $300.00 |