Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| PAYEE | R W GONZALEZ OFFICE PRODUCTS |
| PAYMENT REQUEST | PRM 8600 08112407875 |
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 8600 08103102093 | n/a | Tape and Dispensers, Office Type | 111 | 11/25/2008 | Paid | $1,116.25 |