Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | WERD MEDIA LABS, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8600 24022015645 | LIGHTING SYSTEMS, THEATER | 02/21/2024 | Paid | $34,021.88 |
| PRM 8600 24022015647 | LIGHTING SYSTEMS, THEATER | 02/21/2024 | Paid | $21,325.00 |
| PRM 8600 23103003357 | LIGHTING SYSTEMS, THEATER | 10/31/2023 | Paid | $5,089.23 |
| PRM 8600 23060924638 | LIGHTING SYSTEMS, THEATER | 06/13/2023 | Paid | $33,714.10 |
| PRM 8600 23040518191 | LIGHTING SYSTEMS, THEATER | 04/10/2023 | Paid | $162,628.69 |
| PRM 8600 23040618342 | LIGHTING SYSTEMS, THEATER | 04/10/2023 | Paid | $32,109.00 |
| PRM 8600 21073027842 | LIGHTING SYSTEMS, THEATER | 08/02/2021 | Paid | $19,265.25 |