PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | DAVID R CARRALES |
PAYMENT REQUEST | PRM 5500 23071127752 |
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 23051601603 | n/a | Photography (Not Including Aerial Photography) | 111 | 07/13/2023 | Paid | $500.00 |