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 16072932241 |
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 16060203145 | n/a | Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp | 121 | 08/01/2016 | Paid | $16.20 |
| PO 8700 16060203145 | n/a | Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp | 131 | 08/01/2016 | Paid | $16.20 |
| PO 8700 16060203145 | n/a | Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp | 111 | 08/01/2016 | Paid | $16.20 |
| PO 8700 16060203145 | n/a | Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp | 141 | 08/01/2016 | Paid | $34.20 |