PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LDRK MEDIA |
PAYMENT REQUEST | PRM 1500 17032216948 |
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 1500 17022301569 | n/a | FILM PROCESSING SERVICES | 111 | 03/23/2017 | Paid | $1,583.33 |