PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PHOTOGRAPHIC |
PAYEE | ZCREATIVE MEDIA, LLC. |
PAYMENT REQUEST | PRC 1100 MAX125003 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX180598 | n/a | Video Production | 111 | 02/20/2024 | Paid | $4,300.00 |