PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | WERD MEDIA LABS, LLC |
PAYMENT REQUEST | PRM 8600 23081431339 |
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 23071010296 | n/a | LIGHTING SYSTEMS, THEATER | 111 | 08/15/2023 | Paid | $150.00 |