PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PHOTOGRAPHIC |
PAYEE | DAEMMRICH PHOTOGRAPHY |
PAYMENT REQUEST | PRM 8100 09093045751 |
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 09092115262 | n/a | Photographs | 111 | 10/01/2009 | Paid | $185.00 |