PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | STEEL DIGITAL STUDIOS, INC. |
PAYMENT REQUEST | PRM 5600 10070929897 |
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 5600 10021000710 | n/a | WEB PAGE DESIGN SERVICE | 111 | 07/12/2010 | Paid | $33,300.00 |