PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
PAYEE | WOODY HARRISON |
PAYMENT REQUEST | PRM 8700 20080329992 |
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 8700 20073011615 | MA 8200 NA200000050 | PHOTOGRAPHY SERVICES | 111 | 08/06/2020 | Paid | $5,126.00 |