PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | MACWATSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 1100 13071628428 |
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 13041600475 | n/a | Photography (Not Including Aerial Photography) | 111 | 07/17/2013 | Paid | $1,166.40 |