PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ANTHONY PENNIE |
PAYMENT REQUEST | PRM 5500 13070327314 |
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 13061904823 | n/a | PHOTOGRAPHY, COMMERCIAL | 111 | 07/05/2013 | Paid | $300.00 |