PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | PHILIP MICHAEL ROGERS |
PAYMENT REQUEST | PRM 5500 23022413896 |
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 5500 23020905212 | n/a | Photography (Not Including Aerial Photography) | 111 | 02/27/2023 | Paid | $900.00 |