PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PHOTOGRAPHIC |
PAYEE | SOUTHPOINT PHOTO IMAGING SUPPLIES |
PAYMENT REQUEST | PRM 8700 09071636763 |
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 8700 09051511312 | n/a | CHEMICALS, MISCELLANEOUS PHOTOGRAPHIC, BRAND LISTE | 111 | 07/17/2009 | Paid | $74.16 |
PO 8700 09051511312 | n/a | CHEMICALS, MISCELLANEOUS PHOTOGRAPHIC, BRAND LISTE | 141 | 07/17/2009 | Paid | $1,851.20 |
PO 8700 09051511312 | n/a | CHEMICALS, MISCELLANEOUS PHOTOGRAPHIC, BRAND LISTE | 131 | 07/17/2009 | Paid | $1,481.00 |
PO 8700 09051511312 | n/a | CHEMICALS, MISCELLANEOUS PHOTOGRAPHIC, BRAND LISTE | 121 | 07/17/2009 | Paid | $384.84 |