PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | ROYAL MEDIA NETWORK, INC. |
PAYMENT REQUEST | PRM 8700 21112405343 |
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 |
---|---|---|---|---|---|---|
CT 8700 21110200083 | n/a | Chairs, Metal | 111 | 11/29/2021 | Paid | $7,254.90 |