PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PHOTOGRAPHIC |
PAYEE | BROTHERS LANE, LLC |
PAYMENT REQUEST | PRM 5900 09100700645 |
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 5900 09100100034 | n/a | PHOTOGRAPHY, PERSONAL, PORTRAIT | 111 | 10/08/2009 | Paid | $250.00 |