PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | MARCOS ANTONIO MOLINA |
PAYMENT REQUEST | PRM 1100 12011309641 |
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 12010602012 | n/a | Photography (Not Including Aerial Photography) | 111 | 01/17/2012 | Paid | $525.00 |