PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | RAMA TIRUMALACHAR |
PAYMENT REQUEST | PRM 2400 16080933407 |
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 2400 16042102622 | n/a | Photography (Not Including Aerial Photography) | 111 | 08/10/2016 | Paid | $1,120.02 |