PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | R.W. GONZALEZ OFFICE PRODUCTS, INC. |
PAYMENT REQUEST | PRM 8100 19081229523 |
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 |