PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | R W GONZALEZ OFFICE PRODUCTS INC |
PAYMENT REQUEST | PRM 8700 16010810359 |
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 8700 15091804622 | n/a | Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp | 111 | 01/11/2016 | Paid | $162.90 |
PO 8700 15091804622 | n/a | Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp | 141 | 01/11/2016 | Paid | $15.43 |
PO 8700 15091804622 | n/a | Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp | 131 | 01/11/2016 | Paid | $15.43 |
PO 8700 15091804622 | n/a | Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp | 121 | 01/11/2016 | Paid | $41.14 |