PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | LISA LENNON |
PAYMENT REQUEST | PRM 6300 09012815606 |
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 6300 09012006088 | n/a | Photography (Not Including Aerial Photography) | 111 | 01/29/2009 | Paid | $425.00 |