Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE R W GONZALEZ OFFICE PRODUCTS INC
PAYMENT REQUEST PRM 8700 16010810359
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 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