PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | VUKA STUDIOS, LLC |
PAYMENT REQUEST | PRM 4400 23110804314 |
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 |
---|---|---|---|---|---|---|
CT 4400 23110600050 | n/a | Office Space Rental or Lease | 111 | 11/09/2023 | Paid | $5,871.00 |