PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PHOTOGRAPHIC |
PAYEE | BOB DAEMMRICH PHOTOGRAPHY INC |
PAYMENT REQUEST | PRM 8100 15032018298 |
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 8100 15030202148 | n/a | PHOTOGRAPHY, PERSONAL, PORTRAIT | 111 | 03/23/2015 | Paid | $225.00 |