PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | WOODY HARRISON |
PAYMENT REQUEST | PRM 8600 21092132831 |
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 |
---|---|---|---|---|---|---|
DO 8600 21091312105 | n/a | PHOTOGRAPHY SERVICES | 111 | 09/23/2021 | Paid | $8,577.50 |