PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | LNS CREW PRODUCTIONS LLC |
PAYMENT REQUEST | PRM 8500 23092136056 |
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 |
---|---|---|---|---|---|---|
PO 8500 23090802522 | n/a | INSTRUCTORS, CLASSES FOR THE PUBLIC | 111 | 09/25/2023 | Paid | $600.00 |