PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | SARAH KERVER |
PAYMENT REQUEST | PRM 1100 08100200265 |
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 1100 08091018120 | n/a | PHOTOGRAPHY, COMMERCIAL | 111 | 10/03/2008 | Paid | $700.00 |