Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE ROYAL MEDIA NETWORK, INC.
PAYMENT REQUEST PRM 2400 21110803798

Total:$35,054.16

Purchase Orders | Select from Below
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 2400 21100500007 n/a Graphic Supplies for Plotters and Printer Plotters 161 11/12/2021 Paid $243.75
CT 2400 21100500007 n/a Graphic Supplies for Plotters and Printer Plotters 111 11/12/2021 Paid $16,464.71
CT 2400 21100500007 n/a Graphic Supplies for Plotters and Printer Plotters 141 11/12/2021 Paid $368.75
CT 2400 21100500007 n/a Graphic Supplies for Plotters and Printer Plotters 191 11/12/2021 Paid $6,065.48
CT 2400 21100500007 n/a Graphic Supplies for Plotters and Printer Plotters 171 11/12/2021 Paid $2,018.99
CT 2400 21100500007 n/a Graphic Supplies for Plotters and Printer Plotters 181 11/12/2021 Paid $2,398.73
CT 2400 21100500007 n/a Graphic Supplies for Plotters and Printer Plotters 151 11/12/2021 Paid $156.25
CT 2400 21100500007 n/a Graphic Supplies for Plotters and Printer Plotters 121 11/12/2021 Paid $218.75
CT 2400 21100500007 n/a Graphic Supplies for Plotters and Printer Plotters 131 11/12/2021 Paid $7,118.75
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