PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PHOTOGRAPHIC |
PAYEE | THOMAS HENNIG |
PAYMENT REQUEST | PRM 5800 17101802018 |
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 |
---|---|---|---|---|---|---|
DO 5800 17101701285 | n/a | Photography (Not Including Aerial Photography) | 111 | 10/19/2017 | Paid | $2,375.00 |