PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PHOTOGRAPHIC |
PAYEE | SCOTT BREWSTER MELCER |
PAYMENT REQUEST | PRM 1100 10092438458 |
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 1100 10091631399 | n/a | Photography (Not Including Aerial Photography) | 111 | 09/27/2010 | Paid | $5,000.00 |