PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | CHASE W DANIEL |
PAYMENT REQUEST | PRM 5500 17100200009 |
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 16092104602 | n/a | PHOTOGRAPHY, COMMERCIAL | 111 | 10/03/2017 | Paid | $1,800.00 |