Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | R W GONZALEZ OFFICE PRODUCTS INC |
| PAYMENT REQUEST | PRM 1600 13061926173 |
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 |
|---|---|---|---|---|---|---|
| CT 1600 13041800483 | n/a | Novelties and Advertising Specialty Products | 131 | 06/20/2013 | Paid | $5,880.00 |
| CT 1600 13041800483 | n/a | Novelties and Advertising Specialty Products | 121 | 06/20/2013 | Paid | $2,175.00 |
| CT 1600 13041800483 | n/a | Novelties and Advertising Specialty Products | 111 | 06/20/2013 | Paid | $2,440.35 |
| CT 1600 13041800483 | n/a | Novelties and Advertising Specialty Products | 141 | 06/20/2013 | Paid | $2,600.00 |
| CT 1600 13041800483 | n/a | Novelties and Advertising Specialty Products | 151 | 06/20/2013 | Paid | $4,380.00 |