PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PHOTOGRAPHIC |
PAYEE | DAEMMRICH PHOTOGRAPHY |
PAYMENT REQUEST | PRM 8100 09010812967 |
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 08123105197 | n/a | PHOTOGRAPHY, PERSONAL, PORTRAIT | 111 | 01/09/2009 | Paid | $185.00 |