PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | WERD MEDIA LABS, LLC |
PAYMENT REQUEST | PRM 8600 22011309513 |
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 21122203608 | n/a | LIGHTING SYSTEMS, THEATER | 111 | 01/14/2022 | Paid | $7,330.63 |