PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | GEORGE ALBERT RAMIREZ |
PAYMENT REQUEST | PRM 5500 15082836789 |
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 15082404292 | n/a | Photography (Not Including Aerial Photography) | 111 | 08/31/2015 | Paid | $300.00 |