PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | R.W. GONZALEZ OFFICE PRODUCTS, INC. |
PAYMENT REQUEST | PRM 8100 19020510684 |
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 8100 18092503281 | n/a | PRINTING AND RELATED SERVICES | 111 | 02/06/2019 | Paid | $345.00 |