PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PHOTOGRAPHIC |
PAYEE | SARAH KERVER |
PAYMENT REQUEST | PRM 1100 11091934688 |
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 1100 11083107481 | n/a | Photography (Not Including Aerial Photography) | 111 | 09/20/2011 | Paid | $175.00 |