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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE R.W. GONZALEZ OFFICE PRODUCTS, INC.
PAYMENT REQUEST PRM 8100 19081229523
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 8100 19051701891 n/a PRINTING OF CARD FORMS, TWO SIDES 111 08/13/2019 Paid $521.00