PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PHOTOGRAPHIC |
PAYEE | THOMAS MCCONNELL |
PAYMENT REQUEST | PRM 8200 08100300589 |
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 8200 08082817350 | n/a | PHOTOGRAPHY, COMMERCIAL | 112 | 10/06/2008 | Paid | $2,250.00 |