PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | JODY HORTON LLC |
PAYMENT REQUEST | PRM 1100 10012912484 |
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 09121002050 | n/a | Photography (Not Including Aerial Photography) | 111 | 02/01/2010 | Paid | $800.00 |