Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ROYAL MEDIA NETWORK, INC. |
| 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 8700 23062325935 | Scuba and Skin Diving Equipment | 06/27/2023 | Paid | $4,950.00 |
| PRM 2400 21120306010 | Graphic Supplies for Plotters and Printer Plotters | 12/06/2021 | Paid | $368.75 |
| PRM 2400 21110803798 | Graphic Supplies for Plotters and Printer Plotters | 11/12/2021 | Paid | $35,054.16 |