PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | PRECISION CAMERA & VIDEO |
PAYMENT REQUEST | PRM 5500 13010809887 |
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 12122801683 | n/a | FILM PROCESSING AND PRINTING SERVICES | 111 | 01/09/2013 | Paid | $899.04 |