PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DENNIS E. IVY |
PAYMENT REQUEST | PRM 8300 11091434524 |
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 8300 11090107559 | n/a | PHOTOGRAPHY, COMMERCIAL | 111 | 09/15/2011 | Paid | $1,035.00 |