PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PHOTOGRAPHIC |
PAYEE | BOBBY JOE FIELDS |
PAYMENT REQUEST | PRM 1100 10072131111 |
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 |
---|---|---|---|---|---|---|
CT 1100 10060301197 | n/a | PHOTOGRAPHY, COMMERCIAL | 111 | 07/22/2010 | Paid | $1,200.00 |