PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PHOTOGRAPHIC |
PAYEE | PHILIP MICHAEL ROGERS |
PAYMENT REQUEST | PRM 5500 18061523093 |
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 5500 18060411241 | n/a | Photography (Not Including Aerial Photography) | 111 | 06/18/2018 | Paid | $425.00 |