PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | ATELIER WONG PHOTOGRAPHY |
PAYMENT REQUEST | PRM 1100 09052030003 |
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 |
---|---|---|---|---|---|---|
CT 1100 09022500981 | n/a | Photography (Not Including Aerial Photography) | 111 | 05/21/2009 | Paid | $3,100.00 |