PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | PHILIP MICHAEL ROGERS |
PAYMENT REQUEST | PRM 5500 23070326756 |
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 23062601895 | n/a | PHOTOGRAPHY SERVICES | 111 | 07/05/2023 | Paid | $450.00 |