Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | R W GONZALEZ OFFICE PRODUCTS INC |
| PAYMENT REQUEST | PRM 6300 09061833586 |
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 6300 09030208299 | n/a | CLOCKS, WALL, ELECTRIC, WHITE DIAL W/BLACK NUMERAL | 111 | 06/19/2009 | Paid | $226.29 |