PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WERD MEDIA LABS, LLC |
PAYMENT REQUEST | PRM 8600 23040518139 |
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 |
---|---|---|---|---|---|---|
DO 8600 23032706808 | n/a | LIGHTING SYSTEMS, THEATER | 111 | 04/06/2023 | Paid | $135.00 |