Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | R W GONZALEZ OFFICE PRODUCTS INC |
| PAYMENT REQUEST | PRM 6300 09042026563 |
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 6300 09040909996 | n/a | PLOTTER SUPPLIES, ENGINERING, XEROX OR EQUAL | 111 | 04/21/2009 | Paid | $64.88 |