PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PHOTOGRAPHIC |
PAYEE | ULISES GARCIA VELA |
PAYMENT REQUEST | PRM 5500 23102402735 |
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 5500 23100400032 | n/a | PHOTOGRAPHY SERVICES | 111 | 10/26/2023 | Paid | $500.00 |