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 8700 23062325935 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 23032701233 | n/a | Scuba and Skin Diving Equipment | 111 | 06/27/2023 | Paid | $3,300.00 |
| PO 8700 23032701233 | n/a | Scuba and Skin Diving Equipment | 121 | 06/27/2023 | Paid | $825.00 |
| PO 8700 23032701233 | n/a | Scuba and Skin Diving Equipment | 131 | 06/27/2023 | Paid | $825.00 |