PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | WERD MEDIA LABS, LLC |
PAYMENT REQUEST | PRM 8600 21073027842 |
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 21042607547 | MA 8600 GA210000019 | LIGHTING SYSTEMS, THEATER | 111 | 08/02/2021 | Paid | $19,265.25 |