PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | SHUTTERSTOCK, INC |
PAYMENT REQUEST | PRC 1100 MAX103173 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX106244 | n/a | Photography (Not Including Aerial Photography) | 111 | 06/09/2022 | Paid | $15,960.00 |