PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | SANDRA DAHDAH |
PAYMENT REQUEST | PRM 5500 11121407048 |
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 11120801525 | n/a | Photography (Not Including Aerial Photography) | 111 | 12/15/2011 | Paid | $750.00 |