PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PHOTOGRAPHIC |
PAYEE | MARCOS ANTONIO MOLINA |
PAYMENT REQUEST | PRM 1100 11102402209 |
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 1100 11100500094 | n/a | Photography (Not Including Aerial Photography) | 111 | 10/25/2011 | Paid | $450.00 |