PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | ZAMORA LLC |
PAYMENT REQUEST | PRM 7200 11111404488 |
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 7200 11110400845 | n/a | PHOTOGRAPHY, CONSTRUCTION | 111 | 11/15/2011 | Paid | $224.62 |