PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PHILIP MICHAEL ROGERS |
PAYMENT REQUEST | PRM 5500 15101601742 |
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 5500 15062403523 | n/a | Photography (Not Including Aerial Photography) | 111 | 10/19/2015 | Paid | $4,375.00 |